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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 4700 23030114286
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 22092612343 n/a Family and Social Services 111 03/02/2023 Paid $5,669.65