Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 2200 14092437954 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14081118498 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 111 | 09/25/2014 | Paid | $181.72 |