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 10012111523 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 09111901487 | n/a | PRINTING AND RELATED SERVICES | 1321 | 01/22/2010 | Paid | $70.69 |
| PO 6000 09112401583 | n/a | PRINTING AND RELATED SERVICES | 1371 | 01/22/2010 | Paid | $133.20 |
| PO 6000 09112401584 | n/a | PRINTING AND RELATED SERVICES | 1361 | 01/22/2010 | Paid | $121.14 |
| PO 6000 09113001641 | n/a | PRINTING AND RELATED SERVICES | 161 | 01/22/2010 | Paid | $90.00 |
| PO 6000 09113001644 | n/a | PRINTING AND RELATED SERVICES | 131 | 01/22/2010 | Paid | $117.36 |
| PO 6000 09120401827 | n/a | PRINTING AND RELATED SERVICES | 1211 | 01/22/2010 | Paid | $271.26 |
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.