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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12121307476
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12102201747 n/a Landfill Services 115 12/14/2012 Paid $180.00