Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | PRM 6000 10121507858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10120205507 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 12/16/2010 | Paid | $57.60 |
| DO 6000 10120205530 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1141 | 12/16/2010 | Paid | $271.75 |