PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN YOUTH RIVER WATCH |
PAYMENT REQUEST | PRM 6300 23100200074 |
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 6300 23052408770 | n/a | Summer Youth Program | 111 | 10/04/2023 | Paid | $30,143.37 |