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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND AUSTIN ENERGY FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYEE NADAAA, INC.
PAYMENT REQUEST PRM 5500 14031416499

Total:$17,018.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 11092201575 n/a Arts Services (Cultural, Design, Visual, etc.) 121 03/17/2014 Paid $17,018.00
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