PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WHISPER VALLEY-SUBORDINATE: HARD COSTS WWTP |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13102202475 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13091721613 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 10/23/2013 | Paid | $1,502.78 |