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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING ENFORCEMENT
PAYEE GOLDEN CORRAL
PAYMENT REQUEST PRM 2400 10081233570
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 10081008856 n/a Cafeteria and Restaurant Services 111 08/13/2010 Paid $220.34