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Data Drill Down for June & 2022

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$18,811.73

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21032306362 Family and Social Services 111 06/24/2022 Paid $18,811.73
DO 8700 21102701625 Law Enforcement - Community Relations Services 111 06/23/2022 Paid $4,241.69
DO 4600 21081811303 IT Consulting 111 06/22/2022 Paid $7,164.42
DO 4600 21081811303 IT Consulting 111 06/17/2022 Paid $5,449.90
DO 4700 21011304076 Family and Social Services 111 06/16/2022 Paid $100,000.00
DO 8700 20013005650 Law Enforcement - Community Relations Services 121 06/16/2022 Paid $4.57
DO 8700 21102701625 Law Enforcement - Community Relations Services 111 06/16/2022 Paid $25,445.60
DO 8700 21102701625 Law Enforcement - Community Relations Services 111 06/13/2022 Paid $4,241.69
DO 9100 21100600631 Family and Social Services 111 06/06/2022 Paid $1,840.00
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