Data Drill Down for April & 2025
Purchase Order
| PAYEE | CARITAS OF AUSTIN INC |
|---|---|
| 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 4710 25012805734 | Family and Social Services | 111 | 04/08/2025 | Paid | $67,835.43 |