Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	NON-CIP CAPITAL
EXPENSE CATEGORY	LAND-RELOCATION COST
PAYEE	CHEATHAM, MELVIN AND KANHA
PAYMENT REQUEST	PRC 6300 14042200346

Total:$2,200.00

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	Real Estate: Land and Improvements	111	04/24/2014	Paid	$2,200.00

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