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
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY SMALL BUSINESS ASSISTANCE SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CEN-TEX CDC
PAYMENT REQUEST PRM 5500 10062227899

Total:$18,208.19

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 10051119798 n/a Business Consulting, Small 121 06/23/2010 Paid $900.00
DO 5500 10051119798 n/a Business Consulting, Small 111 06/23/2010 Paid $7,487.50
DO 5500 10051119799 n/a Business Consulting, Small 141 06/23/2010 Paid $2,400.00
DO 5500 10051119799 n/a Business Consulting, Small 131 06/23/2010 Paid $7,420.69
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.
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