PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | CBD ALLEY WW LINES PH 1 4TH -10TH & SAN ANTONIO |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12092635191 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 12082006422 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 152 | 09/27/2012 | Paid | $1,246.32 |