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 | AMERICAN COLOR LABS |
| PAYMENT REQUEST | PRM 2200 09100800831 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09071713296 | n/a | Sign Painting Services | 121 | 10/09/2009 | Paid | $423.50 |
| PO 2200 09071713296 | n/a | Sign Painting Services | 111 | 10/09/2009 | Paid | $1,100.00 |