Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5040-1008-5075 |
PAYMENT REQUEST | GAX 1500 P1906190008 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 101 | 08/23/2019 | Paid | $11.00 |