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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 RECRUITING
PAYEE OMNI AUSTIN HOTEL SOUTHPARK
PAYMENT REQUEST PRM 8300 11071928678

Total:$37,161.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 11041100858 n/a Hotel/Motel Accomodations 111 07/20/2011 Paid $37,161.00
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