Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GREATER AUSTIN ECONOMIC |
| PAYMENT REQUEST | PRM 5500 22031615296 |
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 21030305650 | MA 5500 NA200000154 | ECONOMIC IMPACT STUDY (Inactive, please see commodity code 9 | 111 | 03/17/2022 | Paid | $82,334.87 |