Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | SPECIAL SERVICES |
| PAYEE | EXPRESS PRINTING |
| PAYMENT REQUEST | PRM 2200 08101001424 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08081116073 | n/a | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 111 | 10/13/2008 | Paid | $3,375.00 |