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 | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 2200 11052023338 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11022310916 | n/a | Family and Social Services | 112 | 05/23/2011 | Paid | $3,892.13 |
DO 2200 11022310916 | n/a | Family and Social Services | 111 | 05/23/2011 | Paid | $8,718.37 |