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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM SOUTH AUSTIN TENNIS CTR
ACTIVITY MISCELLANEOUS
PAYEE MARGO SAWYER INC
PAYMENT REQUEST GAX 5500 08102902311

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 11/26/2008 Paid $150.00
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