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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 11080129743

Total:$641.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11062005866 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 08/02/2011 Paid $641.60
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