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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM GEOGRAPHIC INFORMATION SYSTEM DATA MODEL
ACTIVITY MISCELLANEOUS
PAYEE MICRO ASSIST INC
PAYMENT REQUEST PRM 2200 21061422788
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 20060900763 n/a Training, Computer Based (Software Supported) 112 06/15/2021 Paid $1,375.00