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 10032418980 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10020310772 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/25/2010 | Paid | $181.66 |
DO 6000 10022212344 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 03/25/2010 | Paid | $147.20 |