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 | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CRK INFULENT FLOW IMP&EQMT REPL/REHAB |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | PRM 6000 12032116267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 12021302895 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 03/22/2012 | Paid | $1,340.64 |