PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | PRM 1100 11061325239 |
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 1100 11061318776 | MA 1100 NA110000086 | Loan Administration | 111 | 06/14/2011 | Paid | $4,300,000.00 |