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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM DNU
ACTIVITY WHISPER VALLEY_INDIAN HILLS-CRA: WATER HARD COSTS
PAYEE CLUB DEAL 120 WHISPER VALLEY LP
PAYMENT REQUEST GAX 2200 10060117134
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 06/04/2010 Paid $800,000.00