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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION ENGINEERING
PAYEE ADS LLC
PAYMENT REQUEST PRM 2200 11121407034

Total:$5,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW110107048 n/a Wastewater Treatment Plant, Operations, and Testing 111 12/15/2011 Paid $5,200.00
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