PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
PAYMENT REQUEST | PRM 4700 23042520090 |
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 21093012773 | n/a | Family and Social Services | 121 | 04/27/2023 | Paid | $22,630.83 |
DO 4700 22120203066 | n/a | Family and Social Services | 111 | 04/27/2023 | Paid | $5,943.18 |