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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST PRM 2200 09061733334
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09050820788 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/18/2009 Paid $2,587.20
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