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 6000 23012310907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 23011004215 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/26/2023 | Paid | $223.47 |