Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DEVELOPMENT ASSISTANCE CENTER |
| ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BOCA LEADERSHIP LLC |
| PAYMENT REQUEST | GAX 5300 18092516859 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Seminar/training fees | 101 | 10/01/2018 | Paid | $928.56 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.