Data Drill Down for April & 2024
Purchase Order
| PAYEE | CARITAS OF 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 22111702582 | Family and Social Services | 111 | 04/26/2024 | Paid | $340,478.54 |
| DO 4700 23101301359 | Family and Social Services | 111 | 04/26/2024 | Paid | $82,965.19 |
| DO 4700 23110602563 | Family and Social Services | 111 | 04/26/2024 | Paid | $28,026.31 |
| DO 4700 23113003554 | Family and Social Services | 111 | 04/26/2024 | Paid | $41,387.72 |