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 | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10031818328 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10012910376 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 03/19/2010 | Paid | $108.30 |
DO 6000 10020310724 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/19/2010 | Paid | $38.56 |
DO 6000 10020310728 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 03/19/2010 | Paid | $74.84 |