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 23051121775 |
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 | 05/15/2023 | Paid | $75,782.00 |