PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | PUBLIC AFFAIRS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 15122809010 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13102301932 | n/a | Copying Services (Reproduction) | 112 | 12/29/2015 | Paid | $547.80 |
DO 2200 13102301932 | n/a | Copying Services (Reproduction) | 122 | 12/29/2015 | Paid | $545.55 |
DO 2200 13102301932 | n/a | Copying Services (Reproduction) | 132 | 12/29/2015 | Paid | $585.75 |