Data Drill Down for April & 2024
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 23092513078 | Family and Social Services | 141 | 04/23/2024 | Paid | $3,190.99 |
| DO 4700 23100400547 | Family and Social Services | 111 | 04/23/2024 | Paid | $31,335.51 |
| DO 4700 23111302852 | Family and Social Services | 121 | 04/23/2024 | Paid | $1,317.24 |
| DO 4700 23111302855 | Family and Social Services | 131 | 04/23/2024 | Paid | $4,343.74 |