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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 14071429286

Total:$403.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 13031810624 n/a Legal Services, Attorneys 121 07/15/2014 Paid $403.75
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