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 | IN-SITU REHAB & REPLACEMENT |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | PRM 6000 10031918425 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10021011411 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1141 | 03/22/2010 | Paid | $49.80 |
| DO 6000 10021611776 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 03/22/2010 | Paid | $49.80 |
| DO 6000 10021912263 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1221 | 03/22/2010 | Paid | $99.60 |