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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 09101601940
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09090131411 n/a Courier/Delivery Services (Including Air Courier S 111 10/19/2009 Paid $19.61