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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 ROGERS, LISA
PAYMENT REQUEST PRM 1100 10031818300

Total:$1,293.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 10012903355 n/a ADVISORY SERVICES, EDUCATIONAL 111 03/19/2010 Paid $1,293.75
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