Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | ETHICS AND COMPLIANCE |
PAYEE | AUSTIN BAR ASSOCIATION INC |
PAYMENT REQUEST | GAX 5700 13111202588 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 106 | 11/22/2013 | Paid | $81.15 |