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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY SECURITY SYS. IMPROVS-GBSC
PAYEE HULL SUPPLY CO INC
PAYMENT REQUEST PRM 2200 13041219587

Total:$3,761.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 13012500281 n/a Locksmith Services 111 04/15/2013 Paid $3,761.00
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