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 | GREATER AUSTIN ASIAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 19031915125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 18060611353 | n/a | Education and Training Consulting | 121 | 03/20/2019 | Paid | $5,000.00 |
DO 5500 18060611353 | n/a | Education and Training Consulting | 111 | 03/20/2019 | Paid | $23,500.00 |