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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE WACHS VALVE AND HYDRANT SERVICES LLC
PAYMENT REQUEST PRM 2200 13061325690
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12110602806 n/a Leak Detection Services: Gas, Water, Chemical 111 06/14/2013 Paid $32,171.81