Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ECONOMIC DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRC 5500 23030100757 |
Purchase Orders | Select from Below
| 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 22112902925 | n/a | Real Estate/Land Consulting | 111 | 03/03/2023 | Paid | $1,000,000.00 |