PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | UNITED WAY FOR GREATER AUSTIN |
PAYMENT REQUEST | PRM 9100 23121808671 |
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 | 12/20/2023 | Paid | $27,749.26 |