Payment Request
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7400 23011309921 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 23010399654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/17/2023 | Paid | $109.00 |