PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GREATER AUSTIN ECONOMIC |
PAYMENT REQUEST | PRM 5500 20121606811 |
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 20070910900 | MA 5500 NA200000154 | ECONOMIC IMPACT STUDY (Inactive, please see commodity code 9 | 111 | 12/17/2020 | Paid | $84,113.37 |