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 | TREATMENT PLANT 3960 PARENT |
ACTIVITY | ULLRICH BASIN STRUCTURAL REPAIRS |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10091437131 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 10081108907 | n/a | PRINTING AND RELATED SERVICES | 141 | 09/15/2010 | Paid | $219.00 |