Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for January & 2025

Purchase Order
PAYEE FAMILY ENDEAVORS, INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$518,549.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22120203099 Family and Social Services 111 01/16/2025 Paid $46,779.87
DO 4700 23081811826 Family and Social Services 111 01/16/2025 Paid $471,770.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-