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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 ATOMIC ENERGY INDUSTRIAL
PAYMENT REQUEST PRM 2200 10080933103

Total:$55.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10062407616 n/a Diagnostic Test Kits and Supplies 111 08/10/2010 Paid $55.00
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