Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 20090332935 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20072711469 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/08/2020 | Paid | $215.25 |
| DO 2200 20072711469 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 09/08/2020 | Paid | $44.50 |
| DO 2200 20072711469 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/08/2020 | Paid | $1,364.75 |