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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM CODE ENFORCEMENT
ACTIVITY DANGEROUS BUILDINGS AND HOUSING
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 09080639342
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09051921658 n/a ASBESTOS REMOVAL SERVICES 111 08/07/2009 Paid $3,480.00