PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN INDEPENDENT BUSINESS ALLIANCE |
PAYMENT REQUEST | PRM 5500 19121207008 |
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 5500 19090300800 | n/a | Minority and Small Business Consulting | 111 | 12/16/2019 | Paid | $5,000.00 |