Payment Request
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION | PAYMENT REQUEST | PRM 7400 21100600518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21090199654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/07/2021 | Paid | $1,900.65 |