Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST PRM 5500 14101602053

Total:$13,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 13110803072 n/a Training and Instruction (For Clients, Not Staff) 111 10/17/2014 Paid $2,750.00
DO 5500 13110803072 n/a Training and Instruction (For Clients, Not Staff) 121 10/17/2014 Paid $2,750.00
DO 5500 13110803072 n/a Training and Instruction (For Clients, Not Staff) 151 10/17/2014 Paid $2,750.00
DO 5500 13110803072 n/a Training and Instruction (For Clients, Not Staff) 131 10/17/2014 Paid $2,750.00
DO 5500 13110803072 n/a Training and Instruction (For Clients, Not Staff) 141 10/17/2014 Paid $2,750.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice