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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 URBAN LAND INSTITUTE
PAYMENT REQUEST GAX 5500 22020703313

Total:$120.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 107 02/22/2022 Paid $120.00
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