Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | VCU PRIVATE LATERAL LOAN PRGM |
| PAYEE | VELOCITY CREDIT UNION |
| PAYMENT REQUEST | PRM 2200 10052625217 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10051019554 | n/a | Loan Administration | 111 | 05/27/2010 | Paid | $549.93 |