Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACTUARY |
| PAYEE | AUSTIN FIREFIGHTERS RELIEF AND RETIREMENT FUND |
| PAYMENT REQUEST | GAX 7400 K2302220037 |
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 | Services-actuary | 101 | 02/28/2023 | Outstanding | $1,500.00 |