PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | AUSTIN ECONOMIC DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRC 5500 23030100756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5500 22092812495 | n/a | Real Estate/Land Consulting | 111 | 03/03/2023 | Paid | $700,000.00 |