Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | BURLESON ROAD PRESSURE CONVERSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PETTY CASH FUND 5150-1008-5076 |
| PAYMENT REQUEST | GAX 4300 19062111843 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 103 | 06/28/2019 | Paid | $12.00 |