Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SERVICE
PAYEE CITY OF AUSTIN
PAYMENT REQUEST GAX 7200 15102301381

Total:$12.06

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 103 11/09/2015 Paid $1.57
n/a Wastewater service 101 11/09/2015 Paid $1.56
n/a Wastewater service 1011 11/09/2015 Paid $0.01
n/a Wastewater service 104 11/09/2015 Paid $1.77
n/a Wastewater service 1010 11/09/2015 Paid $1.71
n/a Wastewater service 107 11/09/2015 Paid $1.52
n/a Wastewater service 105 11/09/2015 Paid $3.42
n/a Wastewater service 106 11/09/2015 Paid $0.19
n/a Wastewater service 108 11/09/2015 Paid $0.01
n/a Wastewater service 102 11/09/2015 Paid $0.04
n/a Wastewater service 109 11/09/2015 Paid $0.26
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