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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND BARTON SPRINGS CONSERVATION
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE U S DEPT OF THE INTERIOR
PAYMENT REQUEST PRM 6300 24010410406
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23100400573 n/a Laboratory and Field Testing Services (Not Otherwi 114 01/08/2024 Paid $7,087.53