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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 PIPE CLEANING INC
PAYMENT REQUEST PRM 2200 11082432452

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11080806871 n/a Cleaning Services, Steam and Pressure 111 08/25/2011 Paid $1,000.00
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