Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN, INC. |
| PAYMENT REQUEST | PRM 4700 23030214454 |
Purchase Orders | Select from Below
| 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 22112102702 | n/a | Family and Social Services | 131 | 03/06/2023 | Paid | $10,239.00 |
| DO 4700 22112102702 | n/a | Family and Social Services | 111 | 03/06/2023 | Paid | $690.86 |
| DO 4700 22112102702 | n/a | Family and Social Services | 121 | 03/06/2023 | Paid | $8,172.48 |