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 | CEN-TEX CDC |
PAYMENT REQUEST | PRM 5500 10090836435 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 10051119798 | n/a | Business Consulting, Small | 121 | 09/09/2010 | Paid | $15,925.00 |
DO 5500 10051119798 | n/a | Business Consulting, Small | 111 | 09/09/2010 | Paid | $450.00 |
DO 5500 10051119799 | n/a | Business Consulting, Small | 131 | 09/09/2010 | Paid | $7,595.60 |