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 | POLYBUTYLENE & POLYETHYLENE SERVICE REPLACEMENT PROGRAM |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ARC DOCUMENT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 7400 16092739116 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 16090219279 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/28/2016 | Paid | $242.20 |
| DO 7400 16090719432 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/28/2016 | Paid | $279.29 |