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 | WATER RESOURCES MANAGEMENT |
ACTIVITY | PIPELINE ENGINEERING |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 15041421114 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15020307901 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 04/15/2015 | Paid | $5.43 |