PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
PAYMENT REQUEST | PRM 5500 23111504928 |
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 22092712407 | n/a | Education and Training Consulting | 111 | 11/16/2023 | Paid | $55,000.00 |
DO 5500 23092813252 | n/a | Education and Training Consulting | 121 | 11/16/2023 | Paid | $4,980.00 |