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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MEASURE AUSTIN, INC.
PAYMENT REQUEST PRM 7400 21122407926

Total:$23,885.00

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 7400 21060300640 n/a Analytical Studies and Surveys (Consulting) 111 12/28/2021 Paid $23,885.00
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