PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 1500 16051124339 |
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 1500 16030809300 | n/a | Education and Training Consulting | 121 | 05/12/2016 | Paid | $23,760.00 |
DO 1500 16030809300 | n/a | Education and Training Consulting | 111 | 05/12/2016 | Paid | $10,800.00 |