Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SW-SOLID WASTE CIP |
| PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
| ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 09061633233 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09060423168 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1232 | 06/17/2009 | Paid | $566.40 |
| DO 6000 09061023667 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1242 | 06/17/2009 | Paid | $310.08 |