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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 PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 10050523053

Total:$21.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10032615415 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 05/06/2010 Paid $21.50
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