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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY SPECIAL SERVICES
PAYEE FOUNDATION FOR CROSS-CONNECT.
PAYMENT REQUEST GAX 2200 09061018524

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 06/24/2009 Paid $1,000.00
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