Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
PAYEE	ALFRED, EXZELIA
PAYMENT REQUEST	GAXI 1100 EECP2022-PRQ-004439

Total:$300.00

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
	n/a	Grants to subrecipients	101	04/04/2022	Paid	$300.00

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