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 10031918425 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10021912264 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1241 | 03/22/2010 | Paid | $120.32 |