Data Drill Down for September & 2022

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
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 4700 21071309979 Family and Social Services 111 09/26/2022 Paid $48,223.37
DO 4700 22040106567 Family and Social Services 111 09/26/2022 Paid $6,165.55
DO 4700 22040106567 Family and Social Services 111 09/26/2022 Paid $14,137.66
Advertising/publication 101 09/26/2022 Paid $5,928.00