Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMERCIAL / MULTI-FAMILY WASTE REDUCTION ASSISTANCE |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1500 11030710253 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 103 | 04/18/2011 | Paid | $417.80 |