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 | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | PRM 2200 11081631408 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11071220741 | n/a | Copying Services (Reproduction) | 112 | 08/17/2011 | Paid | $60.50 |
DO 2200 11071220741 | n/a | Copying Services (Reproduction) | 111 | 08/17/2011 | Paid | $60.50 |