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 | WEBB & WEBB |
| PAYMENT REQUEST | PRM 1600 17021613410 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 16112103184 | MA 1100 NA160000113 | Arbitration Services | 111 | 02/17/2017 | Paid | $22.00 |