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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE PETTY CASH FUND #5151
PAYMENT REQUEST GAX 2200 14111202768
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Pipes and fittings 106 11/20/2014 Paid $132.53
n/a Pipes and fittings 107 11/20/2014 Paid $25.27