PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WW REHAB - CIPP HIGH PRIORITY 1 PROJECTS GROUP A |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 16083035821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 16072516951 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 08/31/2016 | Paid | $426.66 |
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.