Austin Finance Online

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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
PAYEE	AVITAN, ARIEL
PAYMENT REQUEST	GAXI 1100 EECP2024-PRQ-009433

Total:$1,200.00

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	07/22/2024	Paid	$1,200.00