Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Purchase Order
PAYEE THE SAFE ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$11,229.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20112002470 Family and Social Services 111 10/29/2021 Paid $11,229.53
DO 4700 21081911389 Family and Social Services 111 10/28/2021 Paid $6,671.26
DO 8700 21101301014 Family and Social Services 111 10/25/2021 Paid $26,604.08
DO 4700 20111802347 Family and Social Services 111 10/20/2021 Paid $1,268.41
DO 4700 20112002470 Family and Social Services 111 10/01/2021 Paid $50.00
DO 4700 21060308807 Family and Social Services 111 10/01/2021 Paid $46,444.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice