Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | AUSTIN ENERGY FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
PAYEE | THOMPSON & KNIGHT L L P |
PAYMENT REQUEST | PRM 5700 14060925593 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 07100400466 | n/a | Legal Services, Attorneys | 111 | 06/10/2014 | Paid | $750.50 |