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 18121203333
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 12/14/2018 Paid $8.72
n/a Drainage fee expense 109 12/14/2018 Paid $8.72