Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PUMP STATION 3920 PARENT |
| ACTIVITY | RETIRED FACILITY DECOMMISSIONING -PS |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | PRM 6000 10031818328 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10020210605 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 03/19/2010 | Paid | $128.11 |