PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | BURLESON ROAD RECLAIMED WATER PRESSURE CONVERSION PHASE 1 |
ACTIVITY | MISCELLANEOUS |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6000 18040416905 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 18031408036 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/05/2018 | Paid | $211.20 |