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 | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2200 12101902387 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12051013727 | n/a | Copying Services (Reproduction) | 121 | 10/22/2012 | Paid | $42.98 |
| DO 2200 12060515309 | n/a | Copying Services (Reproduction) | 131 | 10/22/2012 | Paid | $359.81 |
| DO 2200 12062716747 | n/a | Copying Services (Reproduction) | 111 | 10/22/2012 | Paid | $42.98 |