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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION ENGINEERING
PAYEE COMMUNICATION SVC FOR THE DEAF
PAYMENT REQUEST PRM 5800 12051021218
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 12050913622 n/a Sign Language Services for the Hearing Impaired 114 05/11/2012 Paid $124.00
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