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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM TREATMENT PLANT 4480 PARENT
ACTIVITY HORNSBY BEND SCADA GOVALLE COMPLEX
PAYEE KST ELECTRIC LTD
PAYMENT REQUEST PRM 6100 14053024855
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 12082101289 n/a Electrical 111 06/02/2014 Paid $41,293.57