Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 2200 08121510561 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08121006648 | n/a | Copying Services (Reproduction) | 121 | 12/16/2008 | Paid | $277.42 |
DO 2200 08121006648 | n/a | Copying Services (Reproduction) | 111 | 12/16/2008 | Paid | $252.96 |
DO 2200 08121006648 | n/a | Copying Services (Reproduction) | 141 | 12/16/2008 | Paid | $277.42 |
DO 2200 08121006648 | n/a | Copying Services (Reproduction) | 131 | 12/16/2008 | Paid | $252.96 |