Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE CATHOLIC CHARITIES OF CENTRAL TEXAS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17042410135 Family and Social Services 111 11/28/2017 Paid $38,680.34
DO 9100 17042410135 Family and Social Services 121 11/28/2017 Paid $4,078.62
DO 9100 17050210481 Family and Social Services 131 11/28/2017 Paid $61,063.88