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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RELATIONS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 9100 09081824107

Total:$31.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 06/13/2013 Paid $31.36
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