Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
| PAYMENT REQUEST | PRM 4700 22111004261 |
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 21101501146 | n/a | Family and Social Services | 111 | 11/15/2022 | Paid | $9,543.92 |
| DO 4700 21101501146 | n/a | Family and Social Services | 121 | 11/15/2022 | Paid | $2,765.00 |