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 23082933033 |
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 21110902204 | n/a | Family and Social Services | 111 | 08/31/2023 | Paid | $62,119.25 |
| DO 4700 22101901406 | n/a | Family and Social Services | 121 | 08/31/2023 | Paid | $20,622.04 |
| DO 4700 22101901429 | n/a | Family and Social Services | 141 | 08/31/2023 | Paid | $25,010.20 |
| DO 4700 22111702582 | n/a | Family and Social Services | 131 | 08/31/2023 | Paid | $458,651.94 |
| DO 4700 22120603219 | n/a | Family and Social Services | 161 | 08/31/2023 | Paid | $10,727.99 |
| DO 4700 23010604141 | n/a | Family and Social Services | 151 | 08/31/2023 | Paid | $18,097.82 |