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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM REHABILITATION 3960 PARENT
ACTIVITY CANYON CIRCLE WATER LINE IMPROVEMENTS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13030816309
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13022009055 n/a Landfill Services 112 03/11/2013 Paid $90.00