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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE DOUBLETREE HOTEL AUSTIN
PAYMENT REQUEST PRM 5800 08101602474

Total:$16,709.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5800 08041701581 n/a Hotel/Motel Accomodations 111 10/17/2008 Paid $16,709.00
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