PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN REGIONAL MANUFACTURERS ASSOCIATION |
PAYMENT REQUEST | PRM 5500 23091134594 |
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 23011104299 | n/a | Economic Impact Studies | 111 | 09/14/2023 | Paid | $25,000.00 |