Data Drill Down for June & 2022
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 7200 22032206172 | Family and Social Services | 111 | 06/21/2022 | Paid | $16,060.31 |
| DO 4700 21102901794 | Family and Social Services | 111 | 06/06/2022 | Paid | $79,349.39 |
| DO 4700 22012004230 | Family and Social Services | 111 | 06/02/2022 | Paid | $93,320.25 |