Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | AUSTIN ECONOMIC DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRC 5500 23070601314 |
Purchase Orders | Select from Below
| 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 23060509173 | n/a | Real Estate/Land Consulting | 111 | 07/10/2023 | Paid | $37,960.00 |