PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 2400 18052421366 |
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 2400 18021306764 | n/a | Transportation Consulting | 111 | 05/25/2018 | Paid | $30,000.00 |