PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
PAYMENT REQUEST | PRM 4700 24022716457 |
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 23103002196 | n/a | Family and Social Services | 111 | 02/29/2024 | Paid | $21,092.99 |