PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AUSTIN ECONOMIC DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRC 5500 22021800893 |
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 5500 21112202594 | n/a | Real Estate/Land Consulting | 111 | 02/23/2022 | Paid | $71,428.00 |