PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GREATER AUSTIN ECONOMIC |
PAYMENT REQUEST | PRM 5500 18082128831 |
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 5500 18062212076 | n/a | Economic Impact Studies | 111 | 08/22/2018 | Paid | $84,149.26 |