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 | PUMP STATION 3920 PARENT |
ACTIVITY | SPICEWOOD SPRGS PUMP STATION REROOF/HVAC REPAIRS |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10081133468 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 10070207863 | n/a | PRINTING AND RELATED SERVICES | 171 | 08/12/2010 | Paid | $178.50 |