PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN MODELING AND MAPPING PARTNERS |
PAYMENT REQUEST | PRM 6100 23041018656 |
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 22110402164A | n/a | Civil Engineering | 111 | 04/13/2023 | Paid | $5,572.90 |
DO 6100 22110402164A | n/a | Civil Engineering | 121 | 04/13/2023 | Paid | $5,552.61 |