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 | DNU |
ACTIVITY | WHISPER VALLEY_INDIAN HILLS-CRA: WATER HARD COSTS |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13082232983 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13072418044 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/23/2013 | Paid | $542.84 |