Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 7200 22051921042 |
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 7200 22032206172 | n/a | Family and Social Services | 111 | 05/23/2022 | Paid | $10,358.62 |
| DO 7200 22032206172 | n/a | Family and Social Services | 161 | 05/23/2022 | Paid | $15,471.21 |
| DO 7200 22032206172 | n/a | Family and Social Services | 141 | 05/23/2022 | Paid | $14,556.78 |
| DO 7200 22032206172 | n/a | Family and Social Services | 121 | 05/23/2022 | Paid | $11,483.42 |
| DO 7200 22032206172 | n/a | Family and Social Services | 131 | 05/23/2022 | Paid | $19,851.03 |
| DO 7200 22032206172 | n/a | Family and Social Services | 151 | 05/23/2022 | Paid | $13,584.19 |