PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 4700 23081531478 |
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 21120202935 | n/a | Family and Social Services | 111 | 08/17/2023 | Paid | $19,390.46 |
DO 4700 22121503574 | n/a | Family and Social Services | 121 | 08/17/2023 | Paid | $67,985.36 |