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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 DESIGN/SYSTEMS (AUSTIN) GROUP, INC.
PAYMENT REQUEST PRM 2200 10050523059
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10010708327 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/06/2010 Paid $180.00
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