Austin Finance Online

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Data Drill Down for January & 2025

Purchase Order

PAYEE	PETTY CASH FUND 5070-1008-5211
EXPENSE CATEGORY	PARKING COSTS
PURCHASE ORDER	Select a purchase order.

Total:$104.08

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	Parking costs	101	01/13/2025	Paid	$28.14
	Food/Ice	102	01/13/2025	Paid	$75.94

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