PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CHILDREN'S MUSEUM |
PAYMENT REQUEST | PRM 7300 16121206660 |
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 7300 16091519976 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/13/2016 | Paid | $4,538.44 |