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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT PLATFORM
ACTIVITY MISCELLANEOUS
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09070935682

Total:$36,160.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09020211052 n/a Tools, Computer 121 07/10/2009 Paid $36,160.00
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