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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PROCESS ENGINEERING AND LABS
PAYEE BECK, OLIVIA
PAYMENT REQUEST GAX 2200 18051010162
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 102 05/15/2018 Paid $50.00
n/a Memberships 101 05/15/2018 Paid $111.00