Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-S/SE AREA IMPRVMNTS P06/85 |
| PROGRAM | ELROY TRANSMISSION MAIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
| PAYMENT REQUEST | PRM 6500 09030620593 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6500 09020406994 | n/a | Translation Services | 111 | 03/09/2009 | Paid | $375.00 |