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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SW-SOLID WASTE CIP
PROGRAM CLOSED LANDFILL ASSESSMENTS
ACTIVITY ZILKER PARK REMEDIATION PH II
PAYEE J R SCHNEIDER CONSTRUCTION
PAYMENT REQUEST PRM 6100 10122008242
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09122200471 n/a Construction, Sewer and Storm Drain 111 12/21/2010 Paid $36,386.26