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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WILDLAND CONSERVATION FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE JENNIFER LYNN REIDY
PAYMENT REQUEST PRM 2200 21062223600
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21022400358 n/a Research Services (Other Than Business) 111 06/24/2021 Paid $870.00