Payment Request
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SAR TRAINS A&B IMPR - CONSTRUCTION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6000 23011710093 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 22122703859 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/19/2023 | Paid | $3,089.97 |