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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 SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 13080831817

Total:$925.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 12070501090-1 n/a Pumps, Vertical, Maintenance and Repair 111 08/09/2013 Paid $925.00
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