Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTANT-OTHERS
PAYEE	ALEJANDRO DOMINGUEZ
PAYMENT REQUEST	GAX 7200 23102500883

Total:$8,500.00

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
	n/a	Consultant-others	101	10/30/2023	Paid	$8,500.00

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