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 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 |