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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WASTEWATER OPERATIONS
PAYEE HYDROMANTIS ENVIRONMENTAL SOFTWARE SOLUTIONS, INC.
PAYMENT REQUEST PRM 2200 19121607130
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19092615988 MA 2200 NC190000042 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 12/17/2019 Paid $9,895.00