PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN INDEPENDENT BUSINESS ALLIANCE |
PAYMENT REQUEST | PRM 5500 21121507154 |
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 |
---|---|---|---|---|---|---|
CT 5500 21061400669 | n/a | Business Consulting, Small | 111 | 12/16/2021 | Paid | $6,628.30 |