Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ZILKER BOTANICAL GARDEN MANAGEMENT |
PAYEE | MARTIN, CHASE |
PAYMENT REQUEST | GAX 8600 09032512939 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Expense refunds | 102 | 04/01/2009 | Paid | $260.00 |