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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE GREATER AUSTIN ECONOMIC
PAYMENT REQUEST PRM 1100 08093056034

Total:$129,459.08

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 1100 08093034515 n/a Economic Impact Studies 111 11/04/2008 Paid $129,459.08
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