PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | CITY OF AUSTIN EMPLOYEES RETIREMENT SYSTEM |
PAYMENT REQUEST | PRM 7400 15121708340 |
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 |
---|---|---|---|---|---|---|
PO 7400 15120100828 | n/a | ACTUARIAL SERVICES | 111 | 12/18/2015 | Paid | $3,000.00 |