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 | GENERAL UTILITY RELOCATINS |
ACTIVITY | DAVIS LN/ LEO ST- HUEBIGER DR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13070927731 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13053014818 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 162 | 07/10/2013 | Paid | $350.94 |