Austin Finance Online

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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
PAYEE	O'CONNELL, PATRICK
PAYMENT REQUEST	GAXI 1100 EECP2023-PRQ-009649

Total:$900.00

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	07/31/2023	Paid	$900.00

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