PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
PAYMENT REQUEST | PRM 4700 22052521534 |
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 21111502330 | n/a | Family and Social Services | 111 | 05/26/2022 | Paid | $10,458.37 |