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 13083033668 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12100200303 | n/a | Copying Services (Reproduction) | 141 | 09/04/2013 | Paid | $107.25 |
| DO 2200 12100200314 | n/a | Copying Services (Reproduction) | 151 | 09/04/2013 | Paid | $364.14 |
| DO 2200 13031910689 | n/a | Copying Services (Reproduction) | 131 | 09/04/2013 | Paid | $291.50 |