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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ACE FIRE EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 09121608011

Total:$231.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09021012070 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/17/2009 Paid $231.50
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