PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
PAYEE | GREATER AUSTIN ASIAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 15071431215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 15060514817 | n/a | Education and Training Consulting | 111 | 07/15/2015 | Paid | $1,000.00 |