PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | GREATER EAST AUSTIN YOUTH ASSN |
PAYMENT REQUEST | GAX 1100 10081122447 |
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 |
---|---|---|---|---|---|---|
n/a | Interdeptl-council priorities | 101 | 08/19/2010 | Paid | $7,500.00 |