Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | AUSTIN DMO INC |
| PAYMENT REQUEST | PRM 8600 22030814573 |
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 8600 22022205172 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 111 | 03/10/2022 | Paid | $14,000.00 |