PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | PUBLIC INVOLVEMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 14101501871 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14091620896 | n/a | Copying Services (Reproduction) | 121 | 10/16/2014 | Paid | $432.93 |