Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | WRI-CENTRAL PH3A-RED RV TO UT |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 6000 09052917602 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 101 | 06/04/2009 | Paid | $478.32 |