Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FND
PROGRAM	TREATMENT
ACTIVITY	WATER TREATMENT
PAYEE	QUICKIE WASH
PAYMENT REQUEST	GAX 2200 11120704344

Total:$27.59

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	n/a	Services-other	102	12/15/2011	Paid	$27.59

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