PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | AUSTIN TRANSPORTATION STUDY |
PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
ACTIVITY | PLAN - DATA DEVELOPMENT & MAINT |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6800 09091744089 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 09091132513 | n/a | Copying Services (Reproduction) | 111 | 09/18/2009 | Paid | $177.20 |