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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE A&R AIR CONDITIONING & HEATING LLC
PAYMENT REQUEST PRM 2200 09091043337

Total:$97.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09081814241 n/a Air Conditioning, Heating and Ventilation 111 09/11/2009 Paid $97.00
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