PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN GOODNIGHT RANCH, LP |
PAYMENT REQUEST | PRM 2200 21102602418 |
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 2200 21101901270 | n/a | Construction, Utility/Underground Projects | 111 | 10/28/2021 | Paid | $239,150.65 |