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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 TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE GREATER AUSTIN HISPANIC
PAYMENT REQUEST PRM 5500 13052924245

Total:$27,150.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 12062116448 n/a Education and Training Consulting 131 05/30/2013 Paid $3,500.00
DO 5500 12062116448 n/a Education and Training Consulting 111 05/30/2013 Paid $8,650.49
DO 5500 12062116448 n/a Education and Training Consulting 141 05/30/2013 Paid $5,000.00
DO 5500 12062116448 n/a Education and Training Consulting 121 05/30/2013 Paid $10,000.00
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