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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND W-WTP #4 & FACILITIES P04/84
PROGRAM WTP #4 WATER TREATMENT PLANT
ACTIVITY MISCELLANEOUS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 6500 11010506391

Total:$136.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 01/11/2011 Paid $40.00
n/a Services-court costs 102 01/11/2011 Paid $96.00
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