Austin Finance Online

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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

Total:$165.59

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	n/a	Services-other	101	09/08/2009	Paid	$42.00
	n/a	Services-other	105	09/08/2009	Paid	$39.00
	n/a	Services-other	102	09/08/2009	Paid	$31.68
	n/a	Services-other	104	09/08/2009	Paid	$23.14
	n/a	Services-other	103	09/08/2009	Paid	$29.77

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