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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SERVICE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE FY 07
PROGRAM HOUSING DEVELOPMENT
ACTIVITY HOMEBUYER SERVICES
PAYEE CITY OF AUSTIN
PAYMENT REQUEST GAX 7200 09072322176

Total:$58.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Wastewater service 103 07/28/2009 Paid $58.62
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