PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER |
PAYMENT REQUEST | PRM 7200 20030916197 |
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 |
---|---|---|---|---|---|---|
CT 7200 20030300440 | n/a | Architect Services, Professional | 111 | 03/10/2020 | Paid | $1,400.00 |