Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | OPERATIONAL SUPPORT |
| ACTIVITY | OPERATIONAL SUPPORT |
| PAYEE | FREDERICK ANTHONY HAWKINS |
| PAYMENT REQUEST | PRM 1600 16012912831 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 15102101610 | n/a | Arbitration Services | 161 | 02/01/2016 | Paid | $110.00 |
| DO 1600 15102101610 | n/a | Arbitration Services | 111 | 02/01/2016 | Paid | $110.00 |
| DO 1600 15102101610 | n/a | Arbitration Services | 131 | 02/01/2016 | Paid | $110.00 |
| DO 1600 15102101610 | n/a | Arbitration Services | 121 | 02/01/2016 | Paid | $110.00 |
| DO 1600 15102101610 | n/a | Arbitration Services | 141 | 02/01/2016 | Paid | $110.00 |
| DO 1600 15102101610 | n/a | Arbitration Services | 171 | 02/01/2016 | Paid | $110.00 |
| DO 1600 15102101610 | n/a | Arbitration Services | 151 | 02/01/2016 | Paid | $110.00 |