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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 10110203806

Total:$368.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10062407616 n/a LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O 111 11/03/2010 Paid $368.50
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