Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | STREET YOUTH MINISTRY OF AUSTIN, INC. |
| PAYMENT REQUEST | PRM 7400 23062926426 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 22081000793 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/03/2023 | Paid | $5,000.00 |