PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | RAISING AUSTIN, INC. |
PAYMENT REQUEST | PRM 4700 24030617569 |
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 4700 23062209737 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 03/07/2024 | Paid | $58,545.00 |