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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE TEXAS AGRILIFE EXTENSION SERVICE
PAYMENT REQUEST PRM 2200 10030316194

Total:$11,156.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10022412698 n/a Research Services (Other Than Business) 131 03/04/2010 Paid $2,377.50
DO 2200 10022412698 n/a Research Services (Other Than Business) 151 03/04/2010 Paid $2,441.04
DO 2200 10022412698 n/a Research Services (Other Than Business) 141 03/04/2010 Paid $2,161.36
DO 2200 10022412698 n/a Research Services (Other Than Business) 121 03/04/2010 Paid $2,446.19
DO 2200 10022612845 n/a Research Services (Other Than Business) 111 03/04/2010 Paid $1,730.18
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