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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 09071636683

Total:$362.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09070125630 n/a Automobiles and Other Passenger Vehicles (Includin 122 07/17/2009 Paid $36.22
DO 6300 09070125630 n/a Automobiles and Other Passenger Vehicles (Includin 121 07/17/2009 Paid $36.23
DO 6300 09070125632 n/a Automobiles and Other Passenger Vehicles (Includin 111 07/17/2009 Paid $145.13
DO 6300 09070125632 n/a Automobiles and Other Passenger Vehicles (Includin 112 07/17/2009 Paid $145.12
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