PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | UNITED WAY FOR GREATER AUSTIN |
PAYMENT REQUEST | PRM 9100 22090731135 |
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 9100 22022805340 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 09/09/2022 | Paid | $72,566.23 |