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 | PROGRAPHIX |
PAYMENT REQUEST | PRM 2200 09092344699 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09082114386 | n/a | Copying Services (Reproduction) | 111 | 09/24/2009 | Paid | $1,188.00 |
PO 2200 09082114386 | n/a | Copying Services (Reproduction) | 121 | 09/24/2009 | Paid | $330.00 |