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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 RHJ-JOC,INC.
PAYMENT REQUEST PRM 2200 12011109417

Total:$17,528.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW110907130 n/a Maintenance and Repair, Water System, Main and Ser 111 01/12/2012 Paid $17,528.97
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