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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY MANAGEMENT SERVICES
PAYEE PETTY CASH FUND #5151
PAYMENT REQUEST GAX 2200 12051714056

Total:$113.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards 106 06/14/2012 Paid $15.97
n/a Awards 107 06/14/2012 Paid $45.00
n/a Awards 103 06/14/2012 Paid $8.91
n/a Awards 105 06/14/2012 Paid $32.81
n/a Awards 104 06/14/2012 Paid $10.93
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