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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 11020112441

Total:$3,269.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 11012102443 n/a Party, Holiday, and Event Decorating Services 111 02/02/2011 Paid $3,269.00
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