Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TSE, HEIDI |
| PAYMENT REQUEST | GAX 8500 13041711476 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Travel city business | 104 | 05/07/2013 | Paid | $3.56 | |
| n/a | Travel city business | 103 | 05/07/2013 | Paid | $7.99 | |
| n/a | Travel city business | 102 | 05/07/2013 | Paid | $182.85 |