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 | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 9100 10060717716 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 06/17/2010 | Paid | $27.75 |