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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 SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE HYATT REGENCY AUSTIN INC
PAYMENT REQUEST PRM 5800 09010512130

Total:$2,186.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 08100300444 n/a Hotel/Motel Accomodations 131 01/06/2009 Paid $1,089.05
DO 5800 08100300444 n/a Hotel/Motel Accomodations 141 01/06/2009 Paid $548.55
DO 5800 08100300444 n/a Hotel/Motel Accomodations 121 01/06/2009 Paid $548.55
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