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 July & 2022

Purchase Order
PAYEE FRONT STEPS INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$14,080.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22013104600 Family and Social Services 111 07/29/2022 Paid $14,080.80
DO 4700 21111902579 Homelessness Prevention Services 111 07/27/2022 Paid $11,155.79
DO 4700 21110101859 Family and Social Services 121 07/06/2022 Paid $4,557.55
DO 4700 21111202262 Family and Social Services 111 07/06/2022 Paid $190,747.49
DO 4700 21110101862 Family and Social Services 111 07/01/2022 Paid $25,597.55
DO 4700 22013104600 Family and Social Services 111 07/01/2022 Paid $9,216.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice