PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | CAMERON RD: GREGG LN TO SCHOOL (I130) |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 6000 22011109272 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 22010403818 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/13/2022 | Paid | $24.60 |
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.