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

Total:$85,305.25

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 141 05/23/2022 Paid $14,556.78
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 161 05/23/2022 Paid $15,471.21
DO 7200 22032206172 n/a Family and Social Services 151 05/23/2022 Paid $13,584.19
DO 7200 22032206172 n/a Family and Social Services 121 05/23/2022 Paid $11,483.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice