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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND AUSTIN TRANSPORTATION STUDY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CLEAN AIR FORCE OF CENTRAL TEXAS
PAYMENT REQUEST GAX 6800 08092331107

Total:$11,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 10/01/2008 Paid $11,200.00
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