Data Drill Down for October & 2021
Purchase Order
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
|---|---|
| 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 21010803933 | Family and Social Services | 111 | 10/21/2021 | Paid | $1,923.33 |
| DO 4700 21010803933 | Family and Social Services | 111 | 10/21/2021 | Paid | $1,619.73 |
| DO 5600 21101300982 | Cable Construction, Installation and Maintenance ( | 111 | 10/21/2021 | Paid | $357,170.00 |