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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE INTERNATIONAL ASSOCIATION OF TRANSPORTATION REGULATORS
PAYMENT REQUEST GAX 2400 10060117120

Total:$525.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 06/02/2010 Paid $525.00
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