Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | AUSTIN COLLABORATIVE DESIGN STUDIO, PLLC |
| PAYMENT REQUEST | PRM 7200 13031517048 |
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 7200 13010306102 | n/a | Urban Planning Consulting | 111 | 03/18/2013 | Paid | $1,089.96 |