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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PROCESS ENGINEERING AND LABS
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 2200 21071225702
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21051208141 MA 2200 NC210000025 Uniform Rental or Lease 111 07/13/2021 Paid $59.64