PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNITED WAY FOR GREATER AUSTIN |
PAYMENT REQUEST | PRM 7200 23122109320 |
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 7200 23120503732 | n/a | Housing Consulting | 111 | 12/27/2023 | Paid | $18,700.00 |