PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN GAY AND LESBIAN CHAMBER OF COMMERC |
PAYMENT REQUEST | PRM 5500 20040919669 |
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 18060611356 | n/a | Education and Training Consulting | 121 | 04/13/2020 | Paid | $5,000.00 |
DO 5500 18060611356 | n/a | Education and Training Consulting | 111 | 04/13/2020 | Paid | $4,500.00 |