PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
PAYMENT REQUEST | PRM 5500 18053021782 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 17050110433 | n/a | Education and Training Consulting | 121 | 05/31/2018 | Paid | $12,000.00 |
DO 5500 17050110433 | n/a | Education and Training Consulting | 131 | 05/31/2018 | Paid | $7,900.00 |
DO 5500 17050110433 | n/a | Education and Training Consulting | 111 | 05/31/2018 | Paid | $14,700.00 |
DO 5500 17050110433 | n/a | Education and Training Consulting | 151 | 05/31/2018 | Paid | $8,633.33 |
DO 5500 17050110433 | n/a | Education and Training Consulting | 161 | 05/31/2018 | Paid | $8,633.33 |
DO 5500 17050110433 | n/a | Education and Training Consulting | 141 | 05/31/2018 | Paid | $5,000.00 |