Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
PAYMENT REQUEST PRM 5500 19081329635

Total:$31,316.64

Purchase Orders | Select from Below
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 19051610444 n/a Education and Training Consulting 111 08/14/2019 Paid $6,954.16
DO 5500 19051610444 n/a Education and Training Consulting 131 08/14/2019 Paid $6,954.16
DO 5500 19051610444 n/a Education and Training Consulting 151 08/14/2019 Paid $3,500.00
DO 5500 19051610444 n/a Education and Training Consulting 121 08/14/2019 Paid $6,954.16
DO 5500 19051610444 n/a Education and Training Consulting 141 08/14/2019 Paid $6,954.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice