PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BIKE SHARE OF AUSTIN |
PAYMENT REQUEST | PRM 2400 22032816387 |
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 2400 21122103592 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 03/29/2022 | Paid | $35,340.29 |