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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 10051824367

Total:$1,518.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10040215958 n/a Blue Printing Services: Blue Prints, Blue Line, La 1331 05/19/2010 Paid $50.00
DO 6000 10040616269 n/a Blue Printing Services: Blue Prints, Blue Line, La 1241 05/19/2010 Paid $6.62
DO 6000 10040616275 n/a Blue Printing Services: Blue Prints, Blue Line, La 1231 05/19/2010 Paid $4.14
DO 6000 10040716319 n/a Blue Printing Services: Blue Prints, Blue Line, La 1271 05/19/2010 Paid $19.98
DO 6000 10041416999 n/a Blue Printing Services: Blue Prints, Blue Line, La 1321 05/19/2010 Paid $50.00
DO 6000 10042218012 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 05/19/2010 Paid $1,387.30
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