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 | WATER IMPVS CITYWIDE |
| ACTIVITY | DISASTER RECOVERY SYSTEM- WATER |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | PRM 6000 10041321067 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10031013975 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 142 | 04/14/2010 | Paid | $51.60 |
| DO 6000 10031013976 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 182 | 04/14/2010 | Paid | $147.00 |