PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SERVICE TO ANNEXED AREAS |
ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11040118525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11031803796 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/04/2011 | Paid | $700.25 |