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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION DEVELOPMENT AND PERMITS
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST GAX 2400 P2308180020

Total:$40.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 09/06/2023 Paid $40.43
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