PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES AUSTIN |
PAYMENT REQUEST | PRM 4700 24073135808 |
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 24052110135 | n/a | Family and Social Services | 111 | 08/02/2024 | Paid | $81,393.90 |