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 | BOGGY CREEK WATER LINE REPLACEMENT |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | PRM 6500 13040118366 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6500 13020408182 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 04/02/2013 | Paid | $40.96 |