Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVESTIGATIONS AND COMPLIANCE |
| ACTIVITY | LICENSING & REGISTRATION COMPLIANCE |
| PAYEE | CLOUDGAVEL LLC |
| PAYMENT REQUEST | GAX 5300 23112101824 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Subscriptions | 104 | 01/29/2024 | Paid | $100.00 | |
| n/a | Subscriptions | 103 | 01/29/2024 | Paid | $100.00 |