Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | YOUTH SERVICES |
ACTIVITY | YOUTH DEVELOPMENT |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 11011106778 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Paint/painting supplies | 1010 | 02/01/2011 | Paid | $6.58 |