Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | MISCELLANEOUS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 10030216044 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1221 | 03/03/2010 | Paid | $1,126.13 |
DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1181 | 03/03/2010 | Paid | $2,498.19 |
DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1161 | 03/03/2010 | Paid | $7,009.30 |
DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1201 | 03/03/2010 | Paid | $2,355.35 |