PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15051413429 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 106 | 05/21/2015 | Paid | $10.00 | |
n/a | Memberships | 105 | 05/21/2015 | Paid | $6.00 | |
n/a | Memberships | 104 | 05/21/2015 | Paid | $56.00 |