Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER |
| PAYMENT REQUEST | PRM 7200 19052822128 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 18100100004 | n/a | Designing Services (Architectural & Engineering NP) | 111 | 05/29/2019 | Paid | $875.00 |