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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 TREATMENT
ACTIVITY WATER TREATMENT
PAYEE SPENCER, BRIAN
PAYMENT REQUEST GAX 2200 09082524650
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 102 09/08/2009 Paid $31.68
n/a Services-other 101 09/08/2009 Paid $42.00
n/a Services-other 104 09/08/2009 Paid $23.14
n/a Services-other 103 09/08/2009 Paid $29.77
n/a Services-other 105 09/08/2009 Paid $39.00
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