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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 12072328129

Total:$186.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 12071205732 n/a Washing, Waxing, Polishing, Steam Cleaning, Disinf 141 07/24/2012 Paid $53.40
PO 2200 12071205732 n/a Washing, Waxing, Polishing, Steam Cleaning, Disinf 111 07/24/2012 Paid $132.61
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