PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TOWN LAKE HOLIDAY INN |
PAYMENT REQUEST | GAXI 2200 2200RW35338 |
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 |
---|---|---|---|---|---|---|
n/a | Grants to others/subrecipients | 102 | 09/21/2009 | Paid | $9,420.00 | |
n/a | Grants to others/subrecipients | 101 | 09/21/2009 | Paid | $21,980.00 |