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 | A-1 DIGITAL PRINTING LLC |
PAYMENT REQUEST | PRM 6000 11020212670 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10111003905 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/03/2011 | Paid | $1.05 |