Payment Request
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | MOBILITY CAPACITY IMPROVEMENTS |
ACTIVITY | MEADOW LAKE BLVD. STREET EXTENSION | PAYMENT REQUEST | PRM 7400 21100600518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21090899654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/07/2021 | Paid | $215.70 |