Purchase Order
PAYEE | AUSTIN REVITALIZATION AUTHORITY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22040106564 | Family and Social Services | 111 | 09/26/2022 | Paid | $5,559.64 |
DO 4700 22040106564 | Family and Social Services | 111 | 09/01/2022 | Paid | $5,920.23 |