Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | AUSTIN FIREFIGHTERS RELIEF AND RETIREMENT FUND |
| PAYMENT REQUEST | PRC 7400 K2311150016 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 23091112576 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 11/20/2023 | Paid | $4,573.00 |