PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | CITY OF AUSTIN POLICE |
PAYMENT REQUEST | PRC 7400 23111400283 |
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 |
---|---|---|---|---|---|---|
DO 7400 23091112578 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 11/20/2023 | Paid | $4,573.00 |