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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 6300 09022018845

Total:$1,391.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08121707372 n/a Automobiles and Other Passenger Vehicles (Includin 151 02/23/2009 Paid $130.13
DO 6300 08121707372 n/a Automobiles and Other Passenger Vehicles (Includin 152 02/23/2009 Paid $130.12
DO 6300 08121707373 n/a Automobiles and Other Passenger Vehicles (Includin 141 02/23/2009 Paid $145.50
DO 6300 08121707373 n/a Automobiles and Other Passenger Vehicles (Includin 142 02/23/2009 Paid $145.50
DO 6300 08121707374 n/a Automobiles and Other Passenger Vehicles (Includin 131 02/23/2009 Paid $138.75
DO 6300 08121707374 n/a Automobiles and Other Passenger Vehicles (Includin 132 02/23/2009 Paid $138.75
DO 6300 08121707376 n/a Automobiles and Other Passenger Vehicles (Includin 121 02/23/2009 Paid $148.13
DO 6300 08121707376 n/a Automobiles and Other Passenger Vehicles (Includin 122 02/23/2009 Paid $148.12
DO 6300 08121707378 n/a Automobiles and Other Passenger Vehicles (Includin 111 02/23/2009 Paid $133.13
DO 6300 08121707378 n/a Automobiles and Other Passenger Vehicles (Includin 112 02/23/2009 Paid $133.12
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