Payment Request
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | FACILITIES AND FORCE MAIN IDIQ CONTRACT DEVELOPMENT SERVICES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7400 21100600518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21090199655 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/07/2021 | Paid | $1,912.50 |