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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY DRAINAGE FEE EXPENSE
PAYEE CITY OF AUSTIN
PAYMENT REQUEST GAX 7200 15081118472
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 08/18/2015 Paid $9.80