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Data Drill Down for May & 2023

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

Total:$60,623.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802953 Family and Social Services 111 05/31/2023 Paid $60,623.16
DO 4700 21102901798 Family and Social Services 121 05/26/2023 Paid $10,012.70
DO 4700 21110902204 Family and Social Services 111 05/26/2023 Paid $46,473.42
DO 4700 22101901406 Family and Social Services 111 05/26/2023 Paid $8,063.16
DO 4700 22120603219 Family and Social Services 111 05/18/2023 Paid $1,131.70
DO 4700 23010604141 Family and Social Services 111 05/15/2023 Paid $17,885.11
DO 4700 23010604141 Family and Social Services 111 05/10/2023 Paid $42,815.89
DO 4700 22101901429 Family and Social Services 111 05/09/2023 Paid $120,231.25
DO 4700 22111702582 Family and Social Services 111 05/04/2023 Paid $274,093.36
DO 4700 22111702582 Family and Social Services 121 05/04/2023 Paid $334,590.96
DO 4700 21120202933 Family and Social Services 111 05/01/2023 Paid $107,248.89
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