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 11060816525 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 06/17/2011 | Paid | $637.30 |