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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
PAYMENT REQUEST PRM 5500 21072827419

Total:$95,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 21051900580 n/a Education and Training Consulting 111 07/29/2021 Paid $21,000.00
CT 5500 21051900580 n/a Education and Training Consulting 131 07/29/2021 Paid $43,000.00
CT 5500 21051900580 n/a Education and Training Consulting 121 07/29/2021 Paid $9,500.00
CT 5500 21051900580 n/a Education and Training Consulting 141 07/29/2021 Paid $22,000.00
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