Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AUSTIN ECONOMIC DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRC 2400 22072101856 |
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 2400 22071109714 | n/a | Real Estate/Land Consulting | 114 | 07/27/2022 | Paid | $27,135.00 |
| DO 2400 22071109714 | n/a | Real Estate/Land Consulting | 111 | 07/27/2022 | Paid | $24,066.00 |
| DO 2400 22071109714 | n/a | Real Estate/Land Consulting | 113 | 07/27/2022 | Paid | $178,071.00 |
| DO 2400 22071109714 | n/a | Real Estate/Land Consulting | 112 | 07/27/2022 | Paid | $10,728.00 |