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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM ANNEX TELEMETRY RIVER PLACE, LOST CREEK, SHADY HOLLOW - WW
ACTIVITY MISCELLANEOUS
PAYEE ARCADIS US INC
PAYMENT REQUEST PRM 6100 20050121687
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19041008906 MA 6100 PA170000045 Electrical Engineering 111 05/04/2020 Paid $31,292.27