PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN URBAN RAIL PARTNERS |
PAYMENT REQUEST | PRM 6100 15042021840 |
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 | 04/21/2015 | Paid | $19,783.24 |