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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND SCIENCE FEST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BRENDA SHELTON
PAYMENT REQUEST PRM 1100 09012314819

Total:$2,963.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 09011405916 n/a AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. 111 01/26/2009 Paid $2,963.60
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