Data Drill Down for April & 2025

Purchase Order
PAYEE WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4720 24103002613 Employment Generating Activities 111 04/07/2025 Paid $6,307.23