Data Drill Down for October & 2021

Purchase Order
PAYEE WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20122203527 Family and Social Services 111 10/05/2021 Paid $31,352.80
DO 4700 21010703912 Family and Social Services 111 10/05/2021 Paid $234,793.34