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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 ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE TEXAS WILDLIFE DAMAGE MANAGEMENT FUND
PAYMENT REQUEST PRM 2200 09082842004
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 09081401871 n/a Research Services (Other Than Business) 112 08/31/2009 Paid $1,200.00
CT 2200 09081401871 n/a Research Services (Other Than Business) 111 08/31/2009 Paid $1,200.00
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