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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE SPECIALIZED RESPONSE SOLUTIONS
PAYMENT REQUEST PRM 2200 09051329363
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 08121800529 n/a Hazardous Material and Waste Services 111 05/14/2009 Paid $7,639.40
CT 2200 08121800529 n/a Hazardous Material and Waste Services 121 05/14/2009 Paid $7,639.40
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