PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | TRAINING AND BUSINESS SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOCIAL ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 5500 11022314228 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 10093010383 | n/a | Conference Coordinating and Planning Services | 111 | 02/24/2011 | Paid | $2,500.00 |
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.