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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY SYSTEMS PLANNING
PAYEE PETTY CASH FUND 5020-1008-5150
PAYMENT REQUEST GAX 2200 09083125115

Total:$125.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 106 09/21/2009 Paid $25.00
n/a Seminar/training fees 107 09/21/2009 Paid $25.00
n/a Seminar/training fees 103 09/21/2009 Paid $25.00
n/a Seminar/training fees 105 09/21/2009 Paid $25.00
n/a Seminar/training fees 104 09/21/2009 Paid $25.00
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