Data Drill Down for February & 2023

Purchase Order
PAYEE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER 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 21120202940 Family and Social Services 111 02/01/2023 Paid $2,772.94
DO 4700 22111802684 Family and Social Services 111 02/01/2023 Paid $0.09