Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	BUDGET OFFICE
ACTIVITY	BUDGET
PAYEE	VICKIE LYNN SCHUBERT
PAYMENT REQUEST	GAX 7400 12100400384

Total:$3,337.50

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	n/a	Services-other	101	10/15/2012	Paid	$3,337.50

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