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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY PUBLIC AFFAIRS
PAYEE JG MEDIA
PAYMENT REQUEST GAX 2200 21102900881

Total:$6,075.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational/promotional 101 11/02/2021 Paid $6,075.12
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