PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | BOGGY CREEK WATER LINE REPLACEMENT |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13021414112 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13010306062 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1131 | 02/15/2013 | Paid | $1,167.18 |