PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN URBAN TECHNOLOGY MOVEMENT |
PAYMENT REQUEST | PRM 5500 23111504923 |
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 22121903679 | n/a | Textbooks, Special Education | 111 | 11/16/2023 | Paid | $100,000.00 |