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 | AUSTIN YOUNG CHAMBER OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 17042119917 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 16092000995 | n/a | Education and Training Consulting | 111 | 04/24/2017 | Paid | $600.00 |