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 | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | PRM 2200 10123008962 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW100908127 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 01/03/2011 | Paid | $1,563.00 |
| CT 2200 AW100908127 | n/a | Offset Printing, General, Small Press Work (Quan. | 131 | 01/03/2011 | Paid | $1,314.10 |
| CT 2200 AW100908127 | n/a | Offset Printing, General, Small Press Work (Quan. | 141 | 01/03/2011 | Paid | $1,754.64 |
| CT 2200 AW100908127 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 01/03/2011 | Paid | $767.47 |