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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE CUTRER, PAUL KEVIN
PAYMENT REQUEST GAX 2200 14050512879

Total:$220.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 05/19/2014 Paid $220.00
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