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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM REMEDIATION
ACTIVITY REMEDIATION
PAYEE PETTY CASH FUND 5040-1008-5075
PAYMENT REQUEST GAX 1500 P1909110013

Total:$119.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 103 09/23/2019 Paid $119.50
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