PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BARTON SPRINGS POOL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 10092138076 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10061623112 | n/a | Copying Services (Reproduction) | 191 | 09/22/2010 | Paid | $348.87 |