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 | AUSTIN GAY AND LESBIAN CHAMBER OF COMMERC |
PAYMENT REQUEST | PRM 5500 19091732912 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 19051610444 | n/a | Education and Training Consulting | 121 | 01/16/2020 | Paid | $6,954.16 |
DO 5500 19051610444 | n/a | Education and Training Consulting | 111 | 01/16/2020 | Paid | $3,000.00 |