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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 10031918425

Total:$2,064.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10020310769 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 03/22/2010 Paid $515.77
DO 6000 10021011378 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 03/22/2010 Paid $198.45
DO 6000 10021011402 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 03/22/2010 Paid $550.20
DO 6000 10021912157 n/a Blue Printing Services: Blue Prints, Blue Line, La 1181 03/22/2010 Paid $565.60
DO 6000 10021912159 n/a Blue Printing Services: Blue Prints, Blue Line, La 1211 03/22/2010 Paid $162.00
DO 6000 10022212337 n/a Blue Printing Services: Blue Prints, Blue Line, La 1231 03/22/2010 Paid $72.58
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