PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN REVITALIZATION AUTHORITY |
PAYMENT REQUEST | PRM 4700 21102802761 |
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 21031606094 | MA 4700 NG160000037 | Family and Social Services | 111 | 11/01/2021 | Paid | $5,756.18 |