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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE PETTY CASH FUND #5157
PAYMENT REQUEST GAX 2200 08101501199
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Pipes and fittings 105 11/07/2008 Paid $17.80
n/a Pipes and fittings 103 11/07/2008 Paid $31.50