Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PARKING COSTS
PAYEE	HOFFMAN, MICHAEL
PAYMENT REQUEST	GAX 1100 23061407811

Total:$15.00

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
	n/a	Parking costs	101	06/21/2023	Paid	$15.00

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