Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | N AUSTIN WASTEWATER INTERCEPT |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10021214324 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10012710001 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/16/2010 | Paid | $910.92 |
DO 6000 10012910224 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1271 | 02/16/2010 | Paid | $202.24 |