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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MEASURE AUSTIN, INC.
PAYMENT REQUEST PRM 6300 22060222335

Total:$22,726.25

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 6300 22031500419 n/a Analytical Studies and Surveys (Consulting) 111 06/06/2022 Paid $22,726.25
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