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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 13110504420

Total:$51.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6500 13100400673 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 11/06/2013 Paid $51.44
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