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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 BASTROP SCALE CO INC
PAYMENT REQUEST PRM 2200 10020112659

Total:$1,092.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09120301818 n/a Scales and Weighing Apparatus Maintenance and Repa 111 02/02/2010 Paid $1,092.00
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