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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 HACH CO
PAYMENT REQUEST PRM 2200 11081030974

Total:$1,187.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 08/11/2011 Paid $28.00
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 08/11/2011 Paid $172.00
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 08/11/2011 Paid $376.00
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 08/11/2011 Paid $611.00
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