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 | PRC 7400 23102500166 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 23092102614 | n/a | Business Intelligence Software, Microcomputer | 111 | 10/30/2023 | Paid | $1,347.50 |