Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | CBD ALLEYS - WASTEWATER |
| 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 11012502512 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 02/10/2011 | Paid | $242.88 |