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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 13072329822
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW130722169 n/a DECK SLAB REPAIR/REPLACEMENT. FURNISH TEMP CONCRETE BARRIER 111 07/24/2013 Paid $8,703.00
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