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 | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | BOYCE LANE TM-PARMER LN |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 12122608509 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 12102902311 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/27/2012 | Paid | $113.40 |