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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND REGIONAL STORMWATER PROJECTS
PROGRAM LADY BIRD LAKE - RSMP
ACTIVITY 2207 CESAR CHAVEZ P4 RSMP
PAYEE HC+EM LLC
PAYMENT REQUEST PRM 6300 23082832960
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 23050200390A n/a Construction, Sewer and Storm Drain 111 08/31/2023 Paid $521,712.77