Data Drill Down for January & 2025
Purchase Order
| PAYEE | AIDS SERVICES 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 24081413437 | Family and Social Services | 111 | 01/17/2025 | Paid | $42,891.84 |