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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HUD-OFFICE OF SUSTAINABLE HOUSING AND COMMUNITIES
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY NEIGHBORHOOD & COMMUNITY REVITALIZATION
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST PRM 7200 14093038706
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 13120600164 n/a Education and Training Consulting 111 10/01/2014 Paid $14,558.39