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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST GAX 1500 09092527287

Total:$68.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 102 10/07/2009 Paid $37.00
n/a Gas/heating fuels 101 10/07/2009 Paid $31.85
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