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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE HERITAGE TITLE CO OF AUSTIN
PAYMENT REQUEST PRC 6000 08120400053

Total:$464,000.00

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 Real Estate: Land and Improvements 111 12/05/2008 Paid $464,000.00
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