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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM COMPREHENSIVE PLANNING
ACTIVITY NEIGHBORHOOD PLANNING
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST PRM 6000 12102403124
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6000 12100900019 n/a RESEARCH AND SCIENCE SERVICES, MEDICAL 111 10/25/2012 Paid $22,292.00