Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
| PAYMENT REQUEST | PRM 4700 23011309857 |
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 4700 22111802683 | n/a | Family and Social Services | 131 | 01/18/2023 | Paid | $4,772.66 |
| DO 4700 22111802684 | n/a | Family and Social Services | 121 | 01/18/2023 | Paid | $13,119.62 |
| DO 4700 22120203066 | n/a | Family and Social Services | 111 | 01/18/2023 | Paid | $26,780.14 |