PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
PAYMENT REQUEST | PRM 1500 23071127672 |
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 22100300159 | n/a | Education and Training Consulting | 111 | 07/13/2023 | Paid | $19,000.00 |
DO 1500 22100300159 | n/a | Education and Training Consulting | 121 | 07/13/2023 | Paid | $47,750.00 |