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 10050623240 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10041316858 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 05/07/2010 | Paid | $158.40 |
| DO 6000 10041316859 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 05/07/2010 | Paid | $81.60 |
| DO 6000 10041316872 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 05/07/2010 | Paid | $124.80 |