PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION |
PAYMENT REQUEST | GAX 7400 K2207180070 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 07/20/2022 | Paid | ($476,940.98) | |
n/a | Services-other | 101 | 07/20/2022 | Paid | $15,015,057.17 |