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 10091637558 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 10081709026 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/17/2010 | Paid | $1.36 |