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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY WCC WINDOW REPLACEMENT
PAYEE PORT ENTERPRISES LTD
PAYMENT REQUEST PRM 6100 10112305965

Total:$593.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10032600900 n/a Roofing 111 11/24/2010 Paid $593.75
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