Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 20090332935 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20072711469 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 09/08/2020 | Paid | $44.50 |
| DO 2200 20072711469 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/08/2020 | Paid | $1,364.75 |
| DO 2200 20072711469 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/08/2020 | Paid | $215.25 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.