PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER COLLECTION 4480 PARENT |
ACTIVITY | GROUP 32-32ND ST/DUVAL TO RED RIVER |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11101201191 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11092708208 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 10/13/2011 | Paid | $6.04 |