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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 2200 14042521124

Total:$4,061.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 111 04/28/2014 Paid $396.50
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 121 04/28/2014 Paid $1,356.75
CT 2200 AW130805175 n/a Transportation of Goods (Freight) 151 04/28/2014 Paid $291.75
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 141 04/28/2014 Paid $1,690.05
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 131 04/28/2014 Paid $326.70
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