Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-S/SE AREA IMPRVMNTS P06/85 |
| PROGRAM | ELROY TRANSMISSION MAIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 09052730934 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09051421269 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 05/28/2009 | Paid | $445.56 |
| DO 6000 09051421270 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/28/2009 | Paid | $716.80 |