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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 ENVIROSOLVE, INC.
PAYMENT REQUEST PRM 2200 09100500316

Total:$818.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09081814256 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 111 10/06/2009 Paid $818.50
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