Data Drill Down for All Months & All Years
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 19010707940 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 18060511344 | n/a | Education and Training Consulting | 151 | 01/08/2019 | Paid | $7,500.00 |
DO 5500 18060511344 | n/a | Education and Training Consulting | 141 | 01/08/2019 | Paid | $8,833.33 |
DO 5500 18060511344 | n/a | Education and Training Consulting | 121 | 01/08/2019 | Paid | $8,833.33 |
DO 5500 18060511344 | n/a | Education and Training Consulting | 111 | 01/08/2019 | Paid | $1,196.18 |
DO 5500 18060511344 | n/a | Education and Training Consulting | 131 | 01/08/2019 | Paid | $8,833.33 |