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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY MISCELLANEOUS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRC 1100 MAX18048
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX25308 n/a Traffic Control Equipment and Accessories Rental o 111 10/03/2012 Paid $329.00