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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE TEXAS TAP SERVICE, INC.
PAYMENT REQUEST PRM 2200 11031816962

Total:$425.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11030103299 n/a MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 111 03/21/2011 Paid $425.00
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