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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE FY 07
PROGRAM HOUSING DEVELOPMENT
ACTIVITY RENTAL HOUSING
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST GAX 6000 09070220699

Total:$174.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 07/10/2009 Paid $174.44
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