PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC. |
PAYMENT REQUEST | PRM 7300 19052422054 |
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 7300 18090615540 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 05/29/2019 | Paid | $4,140.35 |