Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	HOUSEHOLD EFFICIENCY-AWU
PAYEE	VUNNAVA, HARI
PAYMENT REQUEST	GAXI 2200 2200RW61385

Total:$200.00

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	Household Efficiency-AWU	101	09/27/2021	Paid	$200.00

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