Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE HISPANIC CHAMBER OF COMMERCE OF AUSTIN
PAYMENT REQUEST PRM 5500 23030314582
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 22091912135 n/a Education and Training Consulting 111 03/06/2023 Paid $55,700.00