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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE MCGRAW-HILL INC
PAYMENT REQUEST GAX 2200 10040813413

Total:$41.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 102 04/21/2010 Paid $41.00
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