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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM PUMP STATION 3960 PARENT
ACTIVITY WALNUT HIGH SVC PUMP STATION
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11072028720

Total:$180.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11061405771 n/a BAGS, POLYETHYLENE, HI-DENSITY 111 07/21/2011 Paid $180.00
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