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 | NAMI AUSTIN |
PAYMENT REQUEST | GAX 8600 10121405151 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Expense refunds | 106 | 12/21/2010 | Paid | $185.00 | |
n/a | Expense refunds | 105 | 12/21/2010 | Paid | $185.00 |