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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11092835785

Total:$25.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11091324861 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 09/29/2011 Paid $25.00
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