Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | MONTOPOLIS WRI TANK |
ACTIVITY | MISCELLANEOUS |
PAYEE | INTEGRA REALTY RESOURCES |
PAYMENT REQUEST | GAX 4300 12120303693 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 12/11/2012 | Paid | $4,500.00 |