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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 W-S INDUSTRIAL SVCS INC
PAYMENT REQUEST PRM 2200 13092035826

Total:$294,450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13071917696 n/a Cleaning Services, Steam and Pressure 111 09/23/2013 Paid $294,450.00
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