PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | N AUSTIN WASTEWATER INTERCEPT |
PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
PAYMENT REQUEST | PRM 6000 09100700646 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09090131391 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 10/08/2009 | Paid | $489.84 |
DO 6000 09091632967 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1141 | 10/08/2009 | Paid | $263.76 |