PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | HIGHLAND PARK IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 6000 20042320890 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 20030607069 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 04/27/2020 | Paid | $274.26 |