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 13042420840 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13032811237 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 04/25/2013 | Paid | $332.10 |
DO 6500 13032911318 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 04/25/2013 | Paid | $48.64 |