Purchase Order
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 24011205029 | Family and Social Services | 111 | 04/16/2024 | Paid | $37,546.79 |
DO 4700 24011205029 | Family and Social Services | 121 | 04/16/2024 | Paid | $14,860.99 |
DO 7200 24010404757 | Family and Social Services | 111 | 04/16/2024 | Paid | $2,860.84 |