PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | ABANDON 24" LINE |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6000 09102202480 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09080528779 | n/a | Copying Services (Reproduction) | 111 | 10/23/2009 | Paid | $553.44 |