PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | AUSTIN ENERGY FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | ASC INC |
PAYMENT REQUEST | PRM 5500 14031116033 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 13032800434 | n/a | ECONOMIC DEVELOPMENT SERVICES | 111 | 05/21/2014 | Paid | $12,500.00 |