Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | CULTURAL ARTS FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | CREATIVE SECTOR ASSISTANCE |
PAYEE | BETTER BUSINESS BUREAU INCORPORATED, OF AUSTIN, TEXAS |
PAYMENT REQUEST | PRM 5500 21122808214 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 21122003510 | n/a | E-GRANTS MANAGEMENT SOLUTION | 121 | 12/30/2021 | Paid | $500,000.00 |