Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| PAYEE | AUSTIN DMO INC |
| PAYMENT REQUEST | PRM 5500 23031015408 |
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 5500 22061308798 | n/a | Management Consulting | 121 | 03/13/2023 | Paid | $2,370,739.75 |
| DO 5500 23030706109 | n/a | Management Consulting | 111 | 03/13/2023 | Paid | $203,000.00 |