PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN, INC. |
PAYMENT REQUEST | PRM 4700 22090631002 |
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 21120202956 | n/a | Family and Social Services | 111 | 09/08/2022 | Paid | $6,828.95 |
DO 4700 22060308526 | n/a | Family and Social Services | 121 | 09/08/2022 | Paid | $8,802.77 |