PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 4700 24022616342 |
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 22101901429 | n/a | Family and Social Services | 111 | 02/28/2024 | Paid | $139,844.35 |
DO 4700 22111702582 | n/a | Family and Social Services | 121 | 02/28/2024 | Paid | $397,340.05 |
DO 4700 23010604141 | n/a | Family and Social Services | 131 | 02/28/2024 | Paid | $26,204.55 |