Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASH WISE REBATE-AWU |
DEPARTMENT | AUSTIN WATER |
FUND | ENERGY CONSERV REBATES & INCEN |
PROGRAM | WATER CONSERVATION |
ACTIVITY | WATER CONSERVATION REBATES |
PAYEE | STURTEVANT, MARYANN |
PAYMENT REQUEST | GAXI 2200 2200RW41838 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Wash Wise Rebate-AWU | 101 | 04/20/2010 | Paid | $100.00 |