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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST PRM 2200 09100100035

Total:$3,685.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09082030413 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 10/02/2009 Paid $3,685.50
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