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 | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10060225858 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 10051706469 | n/a | PRINTING AND RELATED SERVICES | 1211 | 06/03/2010 | Paid | $86.35 |