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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM ZILKER IMPROVEMENTS
ACTIVITY ZILKER PARK IMPROVEMENTS
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST PRM 6100 09091744066
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 08110700265 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 09/18/2009 Paid $43,302.31