PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | BOYCE LANE TM-PARMER LN |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12092635193 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 12090606770 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/27/2012 | Paid | $1,807.62 |