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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 APEX DRILLING INC
PAYMENT REQUEST PRM 2200 13031116485

Total:$3,005.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 13030602940 n/a Pumps and Pump Accessories Maintenance and Repair 111 03/12/2013 Paid $3,005.18
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