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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND PUBLIC SCHOOL ENERGY ASST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST GAX 1100 18101000555

Total:$2,193.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 10/12/2018 Paid $2,193.38
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