PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CHILDREN'S MUSEUM |
PAYMENT REQUEST | PRM 7300 19090431580 |
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 |
---|---|---|---|---|---|---|
DO 7300 19073013529 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/05/2019 | Paid | $1,301.54 |