Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LOOP 360 IMPROVEMENTS |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11041219513 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11033004072 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/13/2011 | Paid | $101.38 |