Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASTEWATER SERVICE |
| PAYEE | LYNXS AUSTIN CARGOPORT, LLC |
| PAYMENT REQUEST | GAX 8100 19041709111 |
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 | 06/10/2019 | Paid | $282.44 | |
| n/a | Wastewater service | 104 | 06/10/2019 | Paid | $72.12 | |
| n/a | Wastewater service | 102 | 06/10/2019 | Paid | $2.37 |