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 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 |