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 | SOLID WASTE SUPPORT FACILITES |
| ACTIVITY | SATS WATER QUALITY POND IMPVS |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 10021214318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 09123102491 | n/a | PRINTING AND RELATED SERVICES | 1141 | 02/16/2010 | Paid | $10.00 |