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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND AUSTIN ENERGY FUND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM SERVICES
PAYEE LONE STAR DECORATING, LP
PAYMENT REQUEST PRM 5500 13110404123

Total:$4,467.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 13081905973 n/a Booth, Convention/Exhibit, Rental or Lease 111 11/05/2013 Paid $4,467.50
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