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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 WATER IMPROVEMENTS--NVA
PROGRAM REHABILITATION 3960 PARENT
ACTIVITY MISC WATER REHAB 2009-10 PH 2
PAYEE RIDGWAYS LLC
PAYMENT REQUEST PRM 6000 12101501463

Total:$95.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 12091707002 n/a PRINTING AND RELATED SERVICES 111 10/16/2012 Paid $95.92
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