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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WILLOW STREET WATER LINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 17071227479

Total:$39.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 17070502847 n/a Wreckers 111 07/13/2017 Paid $39.75
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