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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 15101901949

Total:$1,530.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 13040511732 n/a Legal Services, Attorneys 121 10/20/2015 Paid $1,530.00
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