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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS
PAYEE MEASURE AUSTIN, INC.
PAYMENT REQUEST PRM 8700 18110103285

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 18090700736 n/a Grants, Community Service Programs 111 11/02/2018 Paid $1,000.00
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