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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 PENTA INDUSTRIES INC
PAYMENT REQUEST PRM 2200 12021412399

Total:$978.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11111701125 n/a Machine Shop and Fabricating Services, Industrial 111 02/15/2012 Paid $978.45
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