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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 4570 PARENT
ACTIVITY ADP-WALNUT CREEK WWTP WAS PUMP REPLACEMENT
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 2200 12092134639
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW111128020 n/a PUMPS, SUMP, SUBMERSIBLE 111 09/24/2012 Paid $4,248.48