PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | GREATER AUSTIN ASIAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 12092134653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 12062216528 | n/a | Education and Training Consulting | 131 | 09/24/2012 | Paid | $10,000.00 |
DO 5500 12062216528 | n/a | Education and Training Consulting | 121 | 09/24/2012 | Paid | $5,000.00 |
DO 5500 12062216528 | n/a | Education and Training Consulting | 111 | 09/24/2012 | Paid | $5,000.00 |
DO 5500 12062216528 | n/a | Education and Training Consulting | 151 | 09/24/2012 | Paid | $5,000.00 |
DO 5500 12062216528 | n/a | Education and Training Consulting | 141 | 09/24/2012 | Paid | $10,700.00 |