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Data Drill Down for September & 2022

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

Total:$27,861.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21120202935 Family and Social Services 111 09/29/2022 Paid $27,861.89
DO 4700 21042307519 Family and Social Services 111 09/28/2022 Paid $263,570.77
DO 4700 21110902204 Family and Social Services 111 09/26/2022 Paid $24,601.20
DO 4700 21062909588 Family and Social Services 111 09/09/2022 Paid $21,438.13
DO 4700 21102901798 Family and Social Services 111 09/09/2022 Paid $17,642.53
DO 4700 21102901798 Family and Social Services 111 09/06/2022 Paid $15,129.45
DO 4700 21042307519 Family and Social Services 121 09/01/2022 Paid $235,972.20
DO 4700 21102901798 Family and Social Services 111 09/01/2022 Paid $17,135.35
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