PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | SMALL BUSINESS ASSISTANCE SERVICES |
PAYEE | AUSTIN COMMUNITY COLLEGE |
PAYMENT REQUEST | PRM 5500 08100600751 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 07091431888 | n/a | Education and Training Consulting | 121 | 10/07/2008 | Paid | $715.00 |
DO 5500 07091431888 | n/a | Education and Training Consulting | 131 | 10/07/2008 | Paid | $850.00 |
DO 5500 07100500617 | n/a | Minority and Small Business Consulting | 111 | 10/07/2008 | Paid | $1,450.00 |
DO 5500 08091733357 | n/a | Education and Training Consulting | 151 | 10/07/2008 | Paid | $765.00 |
DO 5500 08091733357 | n/a | Education and Training Consulting | 161 | 10/07/2008 | Paid | $500.00 |
DO 5500 08091733357 | n/a | Education and Training Consulting | 141 | 10/07/2008 | Paid | $765.00 |