Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER COLLECTION 4480 PARENT |
| ACTIVITY | GROUP 32-32ND ST/DUVAL TO RED RIVER |
| 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 10040716452 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 05/07/2010 | Paid | $16.37 |
| DO 6000 10041316867 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/07/2010 | Paid | $15.94 |