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 | REHABILITATION 3960 PARENT |
ACTIVITY | CARSONHILL WATER REHABILITATION |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11020913082 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11012102447 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 02/10/2011 | Paid | $89.76 |