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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 2200 09041325609

Total:$468.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 08071502225 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/14/2009 Paid $468.00
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