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 | IH 35 SOUTH TM |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 10012111523 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 09120201753 | n/a | PRINTING AND RELATED SERVICES | 1341 | 01/22/2010 | Paid | $1,346.45 |
| PO 6000 09121702250 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/22/2010 | Paid | $120.00 |
| PO 6000 09122802406 | n/a | PRINTING AND RELATED SERVICES | 1351 | 01/22/2010 | Paid | $420.00 |