Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY DRAINAGE FEE EXPENSE
PAYEE CITY OF AUSTIN
PAYMENT REQUEST GAX 7200 11092623884
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 Drainage fee expense 104 09/30/2011 Paid $15.04