PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6500 15073133445 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 15061215241 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/03/2015 | Paid | $551.65 |