Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC INCENTIVES RESERVE FUND |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
PAYEE | SAMSUNG AUSTIN SEMICONDUCTOR LLC |
PAYMENT REQUEST | PRM 5500 18102302444 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 18100100285 | MA 5500 NA170000040 | Incentives, Rebates and Refunds | 111 | 10/24/2018 | Paid | $6,335,227.74 |