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 23062826214 |
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 21112202627 | n/a | Family and Social Services | 1101 | 06/30/2023 | Paid | $6,814.86 |
| DO 4700 21112202627 | n/a | Family and Social Services | 171 | 06/30/2023 | Paid | $9,901.35 |
| DO 4700 21112202627 | n/a | Family and Social Services | 141 | 06/30/2023 | Paid | $8,947.82 |
| DO 4700 22082511380 | n/a | Family and Social Services | 191 | 06/30/2023 | Paid | $500.01 |
| DO 4700 22082511380 | n/a | Family and Social Services | 181 | 06/30/2023 | Paid | $2,562.00 |
| DO 4700 22082511380 | n/a | Family and Social Services | 161 | 06/30/2023 | Paid | $500.01 |
| DO 4700 22082511380 | n/a | Family and Social Services | 1121 | 06/30/2023 | Paid | $500.01 |
| DO 4700 22082511380 | n/a | Family and Social Services | 1111 | 06/30/2023 | Paid | $4,513.18 |
| DO 4700 22082511380 | n/a | Family and Social Services | 151 | 06/30/2023 | Paid | $1,696.40 |
| DO 4700 22112102702 | n/a | Family and Social Services | 111 | 06/30/2023 | Paid | $3,818.18 |
| DO 4700 22112102702 | n/a | Family and Social Services | 131 | 06/30/2023 | Paid | $3,495.22 |
| DO 4700 22112102702 | n/a | Family and Social Services | 121 | 06/30/2023 | Paid | $9,738.10 |