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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST GAX 4300 14032010166
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Services-environmnt assessment 102 03/24/2014 Paid $5,325.00