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Data Drill Down for February & 2023

Purchase Order
PAYEE BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$40,554.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22111802646 Family and Social Services 111 02/24/2023 Paid $40,554.96
DO 4700 22111802646 Family and Social Services 111 02/14/2023 Paid $40,663.55
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