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 23063026531 |
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 20120802953 | n/a | Family and Social Services | 121 | 07/05/2023 | Paid | $64,168.07 |
| DO 4700 21102901798 | n/a | Family and Social Services | 161 | 07/05/2023 | Paid | $8,191.37 |
| DO 4700 21110902204 | n/a | Family and Social Services | 111 | 07/05/2023 | Paid | $50,675.44 |
| DO 4700 21120202935 | n/a | Family and Social Services | 131 | 07/05/2023 | Paid | $59,927.14 |
| DO 4700 22101901429 | n/a | Family and Social Services | 151 | 07/05/2023 | Paid | $56,876.41 |
| DO 4700 22111702582 | n/a | Family and Social Services | 141 | 07/05/2023 | Paid | $412,619.25 |