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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM VACUUM TRUCK TV-SOFTWARE
ACTIVITY MISCELLANEOUS
PAYEE ELXSI INC
PAYMENT REQUEST PRM 2200 11051622769

Total:$6,999.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10102702755 n/a Application Software, Microcomputer 111 05/17/2011 Paid $6,999.60
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