PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
PAYMENT REQUEST | PRM 4700 23030214448 |
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 | 121 | 03/06/2023 | Paid | $1,428.87 |
DO 4700 22111802684 | n/a | Family and Social Services | 131 | 03/06/2023 | Paid | $11,567.11 |
DO 4700 22120203066 | n/a | Family and Social Services | 111 | 03/06/2023 | Paid | $27,873.14 |