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 24041923295 |
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 23092513078 | n/a | Family and Social Services | 141 | 04/23/2024 | Paid | $3,190.99 |
| DO 4700 23100400547 | n/a | Family and Social Services | 111 | 04/23/2024 | Paid | $31,335.51 |
| DO 4700 23111302852 | n/a | Family and Social Services | 121 | 04/23/2024 | Paid | $1,317.24 |
| DO 4700 23111302855 | n/a | Family and Social Services | 131 | 04/23/2024 | Paid | $4,343.74 |