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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 09052230532

Total:$1,363.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09051421280 n/a Automobiles and Other Passenger Vehicles (Includin 111 05/26/2009 Paid $108.00
DO 6300 09051421280 n/a Automobiles and Other Passenger Vehicles (Includin 112 05/26/2009 Paid $108.00
DO 6300 09051421282 n/a Automobiles and Other Passenger Vehicles (Includin 121 05/26/2009 Paid $99.38
DO 6300 09051421282 n/a Automobiles and Other Passenger Vehicles (Includin 122 05/26/2009 Paid $99.37
DO 6300 09051421283 n/a Automobiles and Other Passenger Vehicles (Includin 132 05/26/2009 Paid $69.37
DO 6300 09051421283 n/a Automobiles and Other Passenger Vehicles (Includin 131 05/26/2009 Paid $69.38
DO 6300 09051421285 n/a Automobiles and Other Passenger Vehicles (Includin 142 05/26/2009 Paid $128.75
DO 6300 09051421285 n/a Automobiles and Other Passenger Vehicles (Includin 141 05/26/2009 Paid $128.75
DO 6300 09051421287 n/a Automobiles and Other Passenger Vehicles (Includin 162 05/26/2009 Paid $139.12
DO 6300 09051421287 n/a Automobiles and Other Passenger Vehicles (Includin 161 05/26/2009 Paid $139.13
DO 6300 09051421288 n/a Automobiles and Other Passenger Vehicles (Includin 152 05/26/2009 Paid $136.87
DO 6300 09051421288 n/a Automobiles and Other Passenger Vehicles (Includin 151 05/26/2009 Paid $136.88
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