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 24030517434 |
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 24011905284 | n/a | Family and Social Services | 121 | 03/07/2024 | Paid | $10,838.48 |
| DO 7200 24011905284 | n/a | Family and Social Services | 131 | 03/07/2024 | Paid | $18,816.86 |
| DO 7200 24011905284 | n/a | Family and Social Services | 111 | 03/07/2024 | Paid | $10,705.81 |