PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MEASURE AUSTIN, INC. |
PAYMENT REQUEST | PRM 6300 23033117722 |
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 6300 22031500419 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 04/04/2023 | Outstanding | $22,726.25 |