Austin Finance Online

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 5700 21031706192	MA 5700 PA210000047	Legal Services, Attorneys	1111	01/30/2023	Paid	$325.00
DO 5700 21042007398	MA 5700 PA210000065	Legal Services, Attorneys	1101	01/30/2023	Paid	$15,880.00
DO 5700 21042007398	MA 5700 PA210000065	Legal Services, Attorneys	1121	01/30/2023	Paid	$18,250.75
DO 5700 21062909572	n/a	Legal Services, Attorneys	191	01/30/2023	Paid	$592.50
DO 5700 21110402056	n/a	Legal Services, Attorneys	181	01/30/2023	Paid	$1,345.00
DO 5700 22021505025	n/a	Legal Services, Attorneys	171	01/30/2023	Paid	$1,127.75
DO 5700 22021505025	n/a	Legal Services, Attorneys	1131	01/30/2023	Paid	$4,942.50
DO 5700 22070609568	n/a	Legal Services, Attorneys	161	01/30/2023	Paid	$7,752.50
DO 5700 22070609568	n/a	Legal Services, Attorneys	151	01/30/2023	Paid	$6,545.00
DO 5700 22082311257	n/a	Legal Services, Attorneys	1171	01/30/2023	Paid	$9,935.00
DO 5700 22082311257	n/a	Legal Services, Attorneys	121	01/30/2023	Paid	$845.00
DO 5700 22082311261	n/a	Legal Services, Attorneys	111	01/30/2023	Paid	$260.00
DO 5700 22082311266	n/a	Legal Services, Attorneys	1141	01/30/2023	Paid	$97.50
DO 5700 22082311267	n/a	Legal Services, Attorneys	141	01/30/2023	Paid	$245.00
DO 5700 22082311267	n/a	Legal Services, Attorneys	131	01/30/2023	Paid	$130.00
DO 5700 22091311941	n/a	Legal Services, Attorneys	1161	01/30/2023	Paid	$97.50
DO 5700 22120603189	n/a	Legal Services, Attorneys	1151	01/30/2023	Paid	$1,967.50