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 23120406637
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 12/05/2023 Paid $75,700.00