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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 AUSTIN FABRICATION INC
PAYMENT REQUEST PRM 2200 11010609746

Total:$2,430.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10112901361 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 01/07/2011 Paid $2,430.00
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