Data Drill Down for January & 2023
Payment Request
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6000 23013011629 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 23012504711 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/31/2023 | Paid | $32.76 |