Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | RMMA-REDEVELOPMNT N WPZ IMP P3 |
PAYEE | RIDGWAY'S LTD |
PAYMENT REQUEST | PRM 6000 09022719588 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 09021807623 | n/a | PRINTING AND RELATED SERVICES | 131 | 03/02/2009 | Paid | $196.35 |
PO 6000 09021807623 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/02/2009 | Paid | $17.60 |
PO 6000 09021807623 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/02/2009 | Paid | $35.42 |