Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

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

Total:$53,893.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 23110302505 Family and Social Services 111 04/26/2024 Paid $4,870.50
DO 4700 23110302505 Family and Social Services 121 04/26/2024 Paid $11,042.23
DO 4700 23110302505 Family and Social Services 131 04/26/2024 Paid $10,551.54
DO 4700 23110302505 Family and Social Services 141 04/26/2024 Paid $5,530.48
DO 4700 23110302505 Family and Social Services 151 04/26/2024 Paid $10,967.67
DO 4700 23110302505 Family and Social Services 161 04/26/2024 Paid $10,931.44
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