Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | LOOP 360 IMPROVEMENTS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 10010409611 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09102202265 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1201 | 01/05/2010 | Paid | $1,748.25 |
| DO 6000 09102302381 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/05/2010 | Paid | $1,465.45 |
| DO 6000 09103002924 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 01/05/2010 | Paid | $117.06 |
| DO 6000 09110403313 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1181 | 01/05/2010 | Paid | $499.50 |
| DO 6000 09110403314 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 01/05/2010 | Paid | $404.26 |
| DO 6000 09111704311 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1161 | 01/05/2010 | Paid | $121.41 |
| DO 6000 09111704314 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/05/2010 | Paid | $150.00 |
| DO 6000 09111704315 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/05/2010 | Paid | $195.10 |
| PO 6000 09110601161 | n/a | PRINTING AND RELATED SERVICES | 161 | 01/05/2010 | Paid | $99.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.