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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM ABANDONED WILLIAMSON CRK WW SITE
ACTIVITY MISCELLANEOUS
PAYEE THIELSCH ENGINEERING INC
PAYMENT REQUEST PRM 2200 13091234828
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 13070200685 n/a TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG 111 09/13/2013 Paid $84,398.00