PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | GREATER AUSTIN ECONOMIC |
PAYMENT REQUEST | PRM 1100 08122211181 |
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 08121907608 | n/a | Economic Impact Studies | 111 | 12/23/2008 | Paid | $69,690.42 |