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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 HOTSY/CARLSON EQUIPMENT CO
PAYMENT REQUEST PRM 9100 08120509435

Total:$731.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 08103102067 n/a Industrial Equipment (Not Construction and Repair, 111 12/08/2008 Paid $731.82
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