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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.

Total:$68,526.58

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
DO 4700 22041406960 Family and Social Services 111 09/22/2022 Paid $10,544.19
DO 4700 22041406960 Family and Social Services 111 09/22/2022 Paid $3,296.64
DO 9100 22062209107 Family and Social Services 111 09/22/2022 Paid $6,388.09
DO 4600 21081811303 IT Consulting 111 09/12/2022 Paid $23,394.04
DO 4600 21081811303 IT Consulting 121 09/12/2022 Paid $46,456.22
DO 4700 21071309979 Family and Social Services 111 09/01/2022 Paid $11,289.59
DO 8700 21102701625 Law Enforcement - Community Relations Services 111 09/01/2022 Paid $4,241.69
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