Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AMIL PREMIUMS |
| PAYEE | CITY OF AUSTIN RETIREMENT FUND |
| PAYMENT REQUEST | GAX 5800 09042214855 |
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 | Amil premiums | 101 | 04/27/2009 | Paid | $48.27 | |
| n/a | Amil premiums | 102 | 04/27/2009 | Paid | $46.33 |