PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | IH 35 SOUTH TM |
PAYEE | RIDGWAY'S LTD |
PAYMENT REQUEST | PRM 6000 09102903223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 09100800252 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/30/2009 | Paid | $305.50 |