Payment Request
PAYEE | AUSTIN GAY AND LESBIAN CHAMBER OF COMMERC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | PRM 5500 22012610633 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 21052100594 | n/a | Education and Training Consulting | 111 | 01/27/2022 | Paid | $7,000.00 |