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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MEASURE AUSTIN, INC.
PAYMENT REQUEST PRM 4400 19112605656

Total:$4,200.00

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
CT 4400 19111800110 n/a Education and Training Consulting 111 11/27/2019 Paid $4,200.00
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