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 21092733272 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 21051900582 | n/a | Education and Training Consulting | 111 | 09/28/2021 | Paid | $35,200.00 |