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 09081740489 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 08121707418 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 08/18/2009 | Paid | $172.00 |