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 FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | SPEEDY GONZALES PRINTING, INC. |
| PAYMENT REQUEST | PRM 2200 14061025711 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 14042503380 | n/a | SPECIAL PRINTING SVCS | 111 | 06/11/2014 | Paid | $130.86 |
| PO 2200 14042503380 | n/a | SPECIAL PRINTING SVCS | 113 | 06/11/2014 | Paid | $130.86 |