Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | ENVIRONMENTAL AND REGULATORY SERVICES |
| PAYEE | COOKE, HEATHER |
| PAYMENT REQUEST | GAX 2200 17081018134 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Parking costs | 106 | 08/24/2017 | Paid | $12.00 | |
| n/a | Parking costs | 101 | 08/24/2017 | Paid | $8.00 | |
| n/a | Parking costs | 103 | 08/24/2017 | Paid | $3.00 | |
| n/a | Parking costs | 108 | 08/24/2017 | Paid | $5.00 | |
| n/a | Parking costs | 107 | 08/24/2017 | Paid | $3.00 | |
| n/a | Parking costs | 109 | 08/24/2017 | Paid | $4.00 | |
| n/a | Parking costs | 102 | 08/24/2017 | Paid | $8.00 | |
| n/a | Parking costs | 105 | 08/24/2017 | Paid | $2.00 | |
| n/a | Parking costs | 104 | 08/24/2017 | Paid | $5.00 |