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Data Drill Down for All Months & All Years

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 09042327085

Total:$5,955.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 07091431888 n/a Education and Training Consulting 121 04/24/2009 Paid $715.00
DO 5500 08091733357 n/a Education and Training Consulting 131 04/24/2009 Paid $765.00
DO 5500 08091733357 n/a Education and Training Consulting 151 04/24/2009 Paid $500.00
DO 5500 08091733357 n/a Education and Training Consulting 141 04/24/2009 Paid $500.00
DO 5500 08091733357 n/a Education and Training Consulting 161 04/24/2009 Paid $500.00
DO 5500 08121707418 n/a Training and Instruction (For Clients, Not Staff) 111 04/24/2009 Paid $75.00
DO 5500 08121707418 n/a Training and Instruction (For Clients, Not Staff) 171 04/24/2009 Paid $1,450.00
DO 5500 08121707418 n/a Training and Instruction (For Clients, Not Staff) 181 04/24/2009 Paid $1,450.00
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