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 10060225858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10051219827 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1151 | 06/03/2010 | Paid | $5.81 |
| PO 6000 10051806551 | n/a | PRINTING AND RELATED SERVICES | 1221 | 06/03/2010 | Paid | $3.56 |
| PO 6000 10051806554 | n/a | PRINTING AND RELATED SERVICES | 1231 | 06/03/2010 | Paid | $95.48 |