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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYEE RICHARD MARK HANSEN
PAYMENT REQUEST PRM 2200 14032918058
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 13121301295 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 03/31/2014 Paid $3,975.00