Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SERVICE
PAYEE CITY OF AUSTIN
PAYMENT REQUEST GAX 7200 15102101299

Total:$12.27

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 Wastewater service 108 11/09/2015 Paid $1.66
n/a Wastewater service 107 11/09/2015 Paid $1.63
n/a Wastewater service 101 11/09/2015 Paid $1.53
n/a Wastewater service 106 11/09/2015 Paid $1.49
n/a Wastewater service 103 11/09/2015 Paid $1.45
n/a Wastewater service 105 11/09/2015 Paid $1.58
n/a Wastewater service 104 11/09/2015 Paid $1.52
n/a Wastewater service 102 11/09/2015 Paid $1.41
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