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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | AUSTIN ECONETWORK |
PAYMENT REQUEST | PRM 1500 18072526647 |
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 1500 17101100907 | n/a | Marketing Services | 111 | 07/26/2018 | Paid | $2,500.00 |