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 | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| PAYEE | OAK HILL PRINTING & OFFICE |
| PAYMENT REQUEST | PRM 2200 09030620514 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09012306291 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 03/09/2009 | Paid | $221.00 |