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 | REHABILITATION 4480 PARENT |
| ACTIVITY | CBD ALLEY WW LINES PH 1 4TH -10TH & SAN ANTONIO |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | PRM 6500 13031817188 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6500 13021208710 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/19/2013 | Paid | $154.57 |