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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST PRM 2200 10040720305

Total:$89.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10030904518 n/a WASHER FLAT STAINLESS STEEL TYPE 316 SIZE 3/4 111 04/08/2010 Paid $89.00
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