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 | TEXAS ENVIRONMENTAL HEALTH ASSOCIATION |
| PAYMENT REQUEST | GAX 2200 11052715720 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Seminar/training fees | 105 | 06/03/2011 | Paid | $32.50 | |
| n/a | Seminar/training fees | 103 | 06/03/2011 | Paid | $32.50 | |
| n/a | Seminar/training fees | 101 | 06/03/2011 | Paid | $32.50 |