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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 WASTE DIVERSION
ACTIVITY STRATEGIC INITIATIVES
PAYEE PETTY CASH FUND 5040-1008-5075
PAYMENT REQUEST GAX 1500 P1906190007

Total:$4.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 103 08/23/2019 Paid $4.00
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