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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE MUNICIPAL VALVE & EQUIPMENT COMPANY, INC
PAYMENT REQUEST PRM 2200 09092244540
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09081314102 n/a Valves, Steel: Angle, Check, Gate, Globe, etc. 111 09/23/2009 Paid $3,535.68