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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 11071127812

Total:$47.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 11061605809 n/a Blue Printing Services: Blue Prints, Blue Line, La 162 07/12/2011 Paid $47.38
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