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 | A-1 DIGITAL PRINTING LLC |
| PAYMENT REQUEST | PRM 6000 11010309220 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10121006136 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/04/2011 | Paid | $42.24 |
| DO 6000 10121006137 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/04/2011 | Paid | $31.50 |