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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN HONEY BEE PROTECTION AGENCY
PAYMENT REQUEST PRM 2200 21070224989

Total:$750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21060909038 MA 2200 NA190000080 Bees 121 07/06/2021 Paid $150.00
DO 2200 21060909038 MA 2200 NA190000080 Bees 111 07/06/2021 Paid $150.00
DO 2200 21060909038 MA 2200 NA190000080 Bees 141 07/06/2021 Paid $150.00
DO 2200 21060909038 MA 2200 NA190000080 Bees 131 07/06/2021 Paid $150.00
DO 2200 21060909038 MA 2200 NA190000080 Bees 151 07/06/2021 Paid $150.00
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