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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM COMPREHENSIVE PLAN
ACTIVITY MISCELLANEOUS
PAYEE HOUSINGWORKS AUSTIN
PAYMENT REQUEST GAX 6800 14042111991

Total:$750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 04/30/2014 Paid $750.00
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