Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | 7TH ST - GREAT STREETS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 09111605190 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09092233522 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1151 | 11/17/2009 | Paid | $2,475.20 |
| DO 6000 09092233525 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 11/17/2009 | Paid | $1,469.60 |
| DO 6000 09100200252 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1231 | 11/17/2009 | Paid | $370.70 |
| DO 6000 09100200253 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1171 | 11/17/2009 | Paid | $143.28 |
| DO 6000 09102202169 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 11/17/2009 | Paid | $2,417.40 |
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.