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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE PULSE MEDIA INC
PAYMENT REQUEST PRM 5600 09052630746

Total:$3,168.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09022513654 n/a TESTING SERVICES 111 05/27/2009 Paid $3,168.00
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