Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | REIMBURSEMENT OF CIP CHARGE |
| PAYEE | AUSTIN PARKS FOUNDATION |
| PAYMENT REQUEST | GAX 8600 10082523368 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Reimbursement of CIP charge | 101 | 08/27/2010 | Paid | $6,133.03 |