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 | BEST BANNER SIGN GRAPHICS INC |
PAYMENT REQUEST | PRM 2200 11120906697 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11102000511 | n/a | STAKES, SURVEY, WOOD | 121 | 12/12/2011 | Paid | $720.00 |
PO 2200 11102000511 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 12/12/2011 | Paid | $2,667.60 |