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 | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 2200 12120706854 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW120417097 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 12/10/2012 | Paid | $2,193.00 |
CT 2200 AW120417097 | n/a | Transportation of Goods (Freight) | 131 | 12/10/2012 | Paid | $50.56 |