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 | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
| PAYEE | AUSTIN CIRCLE OF THEATERS |
| PAYMENT REQUEST | PRM 5500 09110904494 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 09110503410 | n/a | Marketing Services | 111 | 11/10/2009 | Paid | $4,000.00 |
| DO 5500 09110503411 | n/a | Marketing Services | 121 | 11/10/2009 | Paid | $12,000.00 |