Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN URBAN TECHNOLOGY MOVEMENT
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
PO 7400 22091902640 Telecommunication Services (Not Otherwise Classifi 111 09/29/2022 Paid $2,500.00