Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
| ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | PRM 6500 13091134694 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6500 13072418025 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 122 | 09/12/2013 | Paid | $19.44 |