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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY TFAD-TRAIL FOR A DAY
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST GAX 2200 09070220660

Total:$25,027.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 07/10/2009 Paid $25,027.50
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