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 20120302817	n/a	Legal Services, Attorneys	1101	12/12/2022	Paid	$594.00
DO 5700 20120302817	n/a	Legal Services, Attorneys	181	12/12/2022	Paid	$148.50
DO 5700 20120302817	n/a	Legal Services, Attorneys	191	12/12/2022	Paid	$891.00
DO 5700 21091512246	n/a	Legal Services, Attorneys	1121	12/12/2022	Paid	$99.00
DO 5700 21091512246	n/a	Legal Services, Attorneys	1111	12/12/2022	Paid	$742.50
DO 5700 21120903169	n/a	Legal Services, Attorneys	151	12/12/2022	Paid	$3,712.50
DO 5700 21120903169	n/a	Legal Services, Attorneys	141	12/12/2022	Paid	$841.50
DO 5700 21120903169	n/a	Legal Services, Attorneys	131	12/12/2022	Paid	$4,504.50
DO 5700 21120903171	n/a	Legal Services, Attorneys	1171	12/12/2022	Paid	$4,728.18
DO 5700 22030705638	n/a	Legal Services, Attorneys	171	12/12/2022	Paid	$990.00
DO 5700 22030705638	n/a	Legal Services, Attorneys	161	12/12/2022	Paid	$1,138.50
DO 5700 22031605971	n/a	Legal Services, Attorneys	121	12/12/2022	Paid	$13,075.68
DO 5700 22031605971	n/a	Legal Services, Attorneys	111	12/12/2022	Paid	$11,955.00
DO 5700 22070709647	n/a	Legal Services, Attorneys	1141	12/12/2022	Paid	$1,435.50
DO 5700 22070709647	n/a	Legal Services, Attorneys	1161	12/12/2022	Paid	$7,969.50
DO 5700 22070709647	n/a	Legal Services, Attorneys	1151	12/12/2022	Paid	$396.00
DO 5700 22070709647	n/a	Legal Services, Attorneys	1131	12/12/2022	Paid	$2,079.00
DO 5700 22072110080	n/a	Legal Services, Attorneys	1181	12/12/2022	Paid	$11,088.00