Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 8700 23111304656 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 22011003953 | n/a | Family and Social Services | 121 | 11/16/2023 | Paid | $2,743.08 |
| DO 8700 23092112991 | n/a | Family and Social Services | 111 | 11/16/2023 | Paid | $7,550.30 |