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 | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | PUBLIC INVOLVEMENT |
| PAYEE | 360 PRESS SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 15062929423 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW150511069 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 06/30/2015 | Paid | $3,698.47 |