Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BROWN, ARIEL |
PAYMENT REQUEST | GAX 2200 17020206997 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 107 | 02/08/2017 | Paid | $11.99 | |
n/a | Educational travel | 1011 | 02/08/2017 | Paid | $15.87 | |
n/a | Educational travel | 1013 | 02/08/2017 | Paid | $83.30 | |
n/a | Educational travel | 1014 | 02/08/2017 | Paid | $110.00 | |
n/a | Educational travel | 102 | 02/08/2017 | Paid | $175.00 | |
n/a | Educational travel | 109 | 02/08/2017 | Paid | $121.74 | |
n/a | Educational travel | 104 | 02/08/2017 | Paid | $29.63 |