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 AFFAIRS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2200 16091237097 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16080317458 | n/a | Copying Services (Reproduction) | 132 | 09/13/2016 | Paid | $150.00 |
| DO 2200 16080317458 | n/a | Copying Services (Reproduction) | 142 | 09/13/2016 | Paid | $12.50 |
| DO 2200 16080317458 | n/a | Copying Services (Reproduction) | 122 | 09/13/2016 | Paid | $2,440.00 |