PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN PARKS FOUNDATION |
PAYMENT REQUEST | PRM 6100 18011709731 |
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 6100 16040110581 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/18/2018 | Paid | $97,464.01 |