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Data Drill Down for February & 2023

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

Total:$535,385.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21120202933 Family and Social Services 141 02/15/2023 Paid $4,049.58
DO 4700 21120202933 Family and Social Services 151 02/15/2023 Paid $65,819.10
DO 4700 21120202935 Family and Social Services 171 02/15/2023 Paid $39,820.75
DO 4700 22101901406 Family and Social Services 121 02/15/2023 Paid $18,687.49
DO 4700 22101901427 Family and Social Services 111 02/15/2023 Paid $69,188.79
DO 4700 22101901429 Family and Social Services 161 02/15/2023 Paid $76,023.33
DO 4700 22111702582 Family and Social Services 111 02/15/2023 Paid $252,705.88
DO 4700 23010604141 Family and Social Services 131 02/15/2023 Paid $9,090.41
DO 4700 21042307519 Family and Social Services 111 02/07/2023 Paid $55.50
DO 4700 23010604141 Family and Social Services 111 02/02/2023 Paid $3,747.76
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