PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | US DEPARTMENT OF STATE |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
PAYMENT REQUEST | PRM 5500 22070124977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 21042300514 | n/a | Business Consulting, Small | 111 | 07/06/2022 | Paid | $14,500.00 |
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.