PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | GROVE PUD OFF-SITE MITIGATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | GROVE RESIDENTIAL DEVELOPMENT, INC. |
PAYMENT REQUEST | GAX 2400 23062208039 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 07/06/2023 | Paid | $338.15 | |
n/a | Services-other | 101 | 07/06/2023 | Paid | $17,635.01 |