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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM CODE ENFORCEMENT
ACTIVITY PROPERTY ABATEMENT
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST GAX 1500 09083125141

Total:$5.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Printing/binding/photo/repr 106 09/10/2009 Paid $5.00
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