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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 GEROME A LARA
PAYMENT REQUEST PRM 6000 10021214324

Total:$619.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10011409043 n/a Blue Printing Services: Blue Prints, Blue Line, La 1181 02/16/2010 Paid $121.11
DO 6000 10012009423 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 02/16/2010 Paid $145.16
DO 6000 10012109498 n/a Blue Printing Services: Blue Prints, Blue Line, La 1221 02/16/2010 Paid $277.33
DO 6000 10012609890 n/a Blue Printing Services: Blue Prints, Blue Line, La 1211 02/16/2010 Paid $38.56
DO 6000 10012810203 n/a Blue Printing Services: Blue Prints, Blue Line, La 1291 02/16/2010 Paid $37.42
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