PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN |
PAYMENT REQUEST | PRM 7600 19011008440 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 7600 19010400168 | n/a | Minority and Small Business Consulting | 111 | 01/14/2019 | Paid | $8,333.33 |