PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | GROUP 19-PHASE 2 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | A-1 DIGITAL PRINTING LLC |
PAYMENT REQUEST | PRM 6000 11011210354 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10121706755 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 182 | 01/13/2011 | Paid | $32.04 |
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.