PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN'S AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT |
PAYMENT REQUEST | PRM 5500 16050323777 |
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 16041911621 | n/a | Education and Training Consulting | 111 | 05/04/2016 | Paid | $54,183.00 |