Purchase Order
PAYEE | COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22111802657 | Family and Social Services | 111 | 01/18/2023 | Paid | $6,618.93 |
DO 4700 22111802657 | Family and Social Services | 121 | 01/18/2023 | Paid | $6,618.93 |
CT 8700 22080200768-2 | Family and Social Services | 111 | 01/12/2023 | Paid | $5,195.80 |