Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PARKING COSTS
PAYEE	CPF 811 BARTON LLC
PAYMENT REQUEST	GAX 4300 20092211719

Total:$300.00

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	103	09/28/2020	Paid	$300.00

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