PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES AUSTIN |
PAYMENT REQUEST | PRM 4700 24073135805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23110302505 | n/a | Family and Social Services | 121 | 08/02/2024 | Paid | $5,040.90 |
DO 4700 23110302505 | n/a | Family and Social Services | 131 | 08/02/2024 | Paid | $8,834.87 |
DO 4700 23110302505 | n/a | Family and Social Services | 111 | 08/02/2024 | Paid | $6,014.94 |
DO 4700 24052110147 | n/a | Family and Social Services | 151 | 08/02/2024 | Paid | $8,490.77 |
DO 4700 24062011282 | n/a | Family and Social Services | 141 | 08/02/2024 | Paid | $5,741.07 |