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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 10120606966

Total:$2,484.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10102100593 n/a Scales and Weighing Apparatus Maintenance and Repa 121 12/07/2010 Paid $300.00
PO 2200 10102100593 n/a Scales and Weighing Apparatus Maintenance and Repa 111 12/07/2010 Paid $2,184.00
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