Data Drill Down for January & 2025
Purchase Order
| PAYEE | AUSTIN CHILD GUIDANCE CENTER |
|---|---|
| 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 24101701771 | Family and Social Services | 111 | 01/16/2025 | Paid | $20,109.96 |