Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | PURCHASING OFFICE-INVENTORY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 11022414529 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11011308386 | n/a | PATCH PARKS AND RECREATION DEPARTMENT | 131 | 02/25/2011 | Paid | $48.90 |
| DO 7400 11011308386 | n/a | PATCH STREET AND BRIDGE DIVISION | 111 | 02/25/2011 | Paid | $42.80 |
| DO 7400 11011308386 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 02/25/2011 | Paid | $84.60 |
| DO 7400 11011308386 | n/a | PATCH WATERSHED PROTECTION FIELD OPERATIONS | 141 | 02/25/2011 | Paid | $57.40 |