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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM ADP-WALNUT CREEK WWTP FACILITY DOOR REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE CASTLE CRAFTERS, LLC
PAYMENT REQUEST PRM 2200 12091734048
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120430110 n/a Door Installation, Maintenance, and Repair (Metal) 111 09/18/2012 Paid $36,297.00