PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BIKE AUSTIN EDUCATION FUND |
PAYMENT REQUEST | PRM 2400 16082535312 |
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 |
---|---|---|---|---|---|---|
CT 2400 16042600566 | n/a | Public Awareness Programs | 111 | 08/26/2016 | Paid | $2,380.00 |