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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM ANDERSON MILL ZONE WW LINE RELOCATION
ACTIVITY MISCELLANEOUS
PAYEE WILLIAMSON COUNTY
PAYMENT REQUEST GAX 6000 21052006007
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-construction contr 102 05/25/2021 Paid $3,572.53