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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION PLANNING
ACTIVITY STRATEGIC PLANNING
PAYEE AMY'S ICE CREAMS INC
PAYMENT REQUEST GAX 2400 10083023751

Total:$10.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards 101 09/08/2010 Paid $10.15
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