Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019) |
ACTIVITY | MISCELLANEOUS |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 16100400314 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 16083019017 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/05/2016 | Paid | $348.93 |