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 10021214318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 09122202343 | n/a | PRINTING AND RELATED SERVICES | 1151 | 02/16/2010 | Paid | $239.20 |
| PO 6000 09122202352 | n/a | PRINTING AND RELATED SERVICES | 1131 | 02/16/2010 | Paid | $96.00 |
| PO 6000 10010602584 | n/a | PRINTING AND RELATED SERVICES | 171 | 02/16/2010 | Paid | $72.60 |