Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | NEIGHBORHOOD ENHANCEMENT PROJE |
| ACTIVITY | EAST CESAR CHAVEZ NEIGHBOR ENH |
| PAYEE | DIANA GUTIERREZ |
| PAYMENT REQUEST | PRM 6800 09122909034 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6800 09121002033 | n/a | PRE-PRESS PREPARATORY SERVICES FOR PRINTING | 111 | 12/30/2009 | Paid | $495.00 |