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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 ANCON MARINE,INC.
PAYMENT REQUEST PRM 2200 12030915036

Total:$5,926.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12010405644 n/a Cleaning Services, Steam and Pressure 121 03/12/2012 Paid $1,758.00
DO 2200 12010405644 n/a Cleaning Services, Steam and Pressure 111 03/12/2012 Paid $2,410.00
DO 2200 12010405644 n/a Cleaning Services, Steam and Pressure 131 03/12/2012 Paid $1,758.00
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