PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
PAYMENT REQUEST | PRM 5500 17091433632 |
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 17051811250 | n/a | Education and Training Consulting | 111 | 09/15/2017 | Paid | $13,306.68 |