PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN CHILDREN'S MUSEUM |
PAYMENT REQUEST | PRM 7400 24011912130 |
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 7400 22090911844 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/23/2024 | Paid | $12,944.50 |