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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE HISPANIC CHAMBER OF COMMERCE OF AUSTIN
PAYMENT REQUEST PRM 5500 23072028776
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 23030806179 n/a Education and Training Consulting 111 07/24/2023 Paid $55,700.00