PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN ECONOMIC |
PAYMENT REQUEST | PRM 5500 14030515258 |
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 14013107355 | n/a | Economic Impact Studies | 111 | 03/06/2014 | Paid | $24,570.29 |