PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | GREATER AUSTIN ECONOMIC |
PAYMENT REQUEST | PRM 1100 09062033721 |
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 09061624225 | n/a | Economic Impact Studies | 111 | 06/22/2009 | Paid | $13,761.50 |