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 23120800309 |
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 23092613118 | n/a | Real Estate/Land Consulting | 111 | 12/11/2023 | Paid | $150,000.00 |