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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
PAYMENT REQUEST PRC 1100 MAX41170
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX54987 n/a Construction, Rail Station/Shop (Including Rehab., 111 01/22/2016 Paid $140.00