PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | UNITED WAY FOR GREATER AUSTIN |
PAYMENT REQUEST | PRM 9100 24030717899 |
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 |
---|---|---|---|---|---|---|
CT 9100 23011200174 | n/a | CONSULTING SERVICES | 111 | 03/11/2024 | Paid | $16,800.00 |