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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE GEROME A LARA
PAYMENT REQUEST PRM 6000 10080432793

Total:$54.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 10071908227 n/a PRINTING AND RELATED SERVICES 1191 08/05/2010 Paid $54.66
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