Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN TENANTS COUNCIL
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 7200 22011003946 Housing Consulting 111 06/29/2022 Paid $36,384.06