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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM REMEDIATION
ACTIVITY REMEDIATION
PAYEE WHITNEY, CHRISTINE
PAYMENT REQUEST GAX 1500 23120702215

Total:$19.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 12/18/2023 Outstanding $19.78
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