PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | WILDHORSE NW INTERCEPTOR PH 2 |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11110804059 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 11101300302 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/09/2011 | Paid | $53.52 |