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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 13091735378

Total:$72.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 13090306246 n/a Wreckers 111 09/18/2013 Paid $72.50
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