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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE HISPANIC CHAMBER OF COMMERCE OF AUSTIN
PAYMENT REQUEST PRM 5500 21113005617
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
CT 5500 21051900582 n/a Education and Training Consulting 111 12/02/2021 Paid $25,200.00