Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PARKING COSTS
PAYEE	STUCKER, WENDY
PAYMENT REQUEST	GAX 7400 23060107294

Total:$17.00

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	104	06/22/2023	Paid	$17.00

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