Data Drill Down for January & 2025
Purchase Order
PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
---|---|
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 23092513074 | Family and Social Services | 111 | 01/16/2025 | Paid | $1,959.73 |
DO 4700 23092513074 | Family and Social Services | 111 | 01/16/2025 | Paid | $5,617.73 |
DO 4700 23092513074 | Family and Social Services | 111 | 01/16/2025 | Paid | $8,933.26 |