Payment Request
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7400 22092032312 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22082999654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/22/2022 | Paid | $102.10 |