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 | GREATER AUSTIN HISPANIC |
| PAYMENT REQUEST | PRM 5500 10010609978 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 09032716698 | n/a | Education and Training Consulting | 121 | 01/07/2010 | Paid | $2,542.00 |
| DO 5500 09032716698 | n/a | Education and Training Consulting | 111 | 01/07/2010 | Paid | $1,207.22 |