PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN URBAN RAIL PARTNERS |
PAYMENT REQUEST | PRM 6100 14032717833 |
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 |
---|---|---|---|---|---|---|
CT 6100 10032200871 | n/a | Civil Engineering | 111 | 03/28/2014 | Paid | $5,480.15 |
CT 6100 10032200871 | n/a | Civil Engineering | 131 | 03/28/2014 | Paid | $3,123.76 |
CT 6100 10032200871 | n/a | Civil Engineering | 121 | 03/28/2014 | Paid | $24,835.12 |