PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN ECONOMIC |
PAYMENT REQUEST | PRM 5500 12060123233 |
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 5500 12021508359 | n/a | Economic Impact Studies | 111 | 06/04/2012 | Paid | $189,799.26 |