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 08102303488 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 07091431888 | n/a | Education and Training Consulting | 111 | 10/24/2008 | Paid | $1,200.00 |