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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE AUSTIN MUSEUM PARTNERSHIP
PAYMENT REQUEST GAX 2200 09030611560

Total:$50.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 03/18/2009 Paid $50.00
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