PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEASURE AUSTIN, INC. |
PAYMENT REQUEST | PRM 8700 18110103285 |
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 |
---|---|---|---|---|---|---|
CT 8700 18090700736 | n/a | Grants, Community Service Programs | 111 | 11/02/2018 | Paid | $1,000.00 |