PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ANNEXED AREA 3960 PARENT |
ACTIVITY | NORTH ACRES-WATER IMPROVEMENTS |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11032517636 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11030803525 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/28/2011 | Paid | $754.99 |