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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WILDLAND CONSERVATION FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE USDA FOREST SERVICE
PAYMENT REQUEST PRM 2200 16111604470

Total:$9,978.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW160324055 n/a Research Services (Other Than Business) 111 11/17/2016 Paid $9,978.05
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