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 | ANNEXED AREA 4480 PARENT |
ACTIVITY | STAA-2222 FRONTAGE (WW) |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11022514695 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11012502527 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/28/2011 | Paid | $573.12 |