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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 AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 2200 12041218284

Total:$22,774.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12021008051 n/a Family and Social Services 111 04/13/2012 Paid $6,142.50
DO 2200 12021008051 n/a Family and Social Services 141 04/13/2012 Paid $5,244.75
DO 2200 12021008051 n/a Family and Social Services 121 04/13/2012 Paid $6,142.50
DO 2200 12021008051 n/a Family and Social Services 131 04/13/2012 Paid $5,244.75
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