PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN YOUTH & COMMUNITY FARM, INC |
PAYMENT REQUEST | PRM 4700 23011709993 |
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 22111802644 | n/a | Family and Social Services | 111 | 01/19/2023 | Paid | $10,407.40 |