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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM MBE/WBE PROCUREMENT PROGRAM
ACTIVITY RESOURCE SERVICES
PAYEE UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN
PAYMENT REQUEST PRM 7600 17112704985
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 17112103181 n/a Minority and Small Business Consulting 111 11/29/2017 Paid $5,370.37