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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 QUICKIE WASH
PAYMENT REQUEST PRM 2200 09121507893

Total:$86.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09120301783 n/a WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY 111 12/16/2009 Paid $86.40
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