PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 4700 24011611525 |
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 | 111 | 01/18/2024 | Paid | $4,772.83 |
DO 4700 24011004926 | n/a | Family and Social Services | 121 | 01/18/2024 | Paid | $27,346.27 |