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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE MASTER METER INC
PAYMENT REQUEST PRM 2200 11080229904

Total:$2,690.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11042604722 n/a METERS, WATER FLOW, FOR CLEAN WATER 111 08/03/2011 Paid $2,690.00
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