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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 19101401113
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 19010805178 n/a Minority and Small Business Consulting 111 10/17/2019 Paid $8,333.33