PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | ECONOMIC DEVELOPMENT SERVICES |
PAYEE | GREATER AUSTIN HISPANIC |
PAYMENT REQUEST | PRM 5500 10082334671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 10042818414 | n/a | Education and Training Consulting | 111 | 08/24/2010 | Paid | $7,350.00 |