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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 TDINDUSTRIES, INC.
PAYMENT REQUEST PRM 2200 12062725729

Total:$4,948.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 12052404845 n/a HVAC Systems Maintenance and Repair, Power Plant 111 06/28/2012 Paid $4,948.00
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