Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CARITAS OF AUSTIN |
| PAYMENT REQUEST | PRM 4700 23021412918 |
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 21120202933 | n/a | Family and Social Services | 151 | 02/15/2023 | Paid | $65,819.10 |
| DO 4700 21120202933 | n/a | Family and Social Services | 141 | 02/15/2023 | Paid | $4,049.58 |
| DO 4700 21120202935 | n/a | Family and Social Services | 171 | 02/15/2023 | Paid | $39,820.75 |
| DO 4700 22101901406 | n/a | Family and Social Services | 121 | 02/15/2023 | Paid | $18,687.49 |
| DO 4700 22101901429 | n/a | Family and Social Services | 161 | 02/15/2023 | Paid | $76,023.33 |
| DO 4700 22111702582 | n/a | Family and Social Services | 111 | 02/15/2023 | Paid | $252,705.88 |
| DO 4700 23010604141 | n/a | Family and Social Services | 131 | 02/15/2023 | Paid | $9,090.41 |