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PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WW REPLACEMENT JAR PROJECTS GROUP A
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE WORDEN, ALFRED ERIC
PAYMENT REQUEST GAX 4300 19090615214
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-temporary easement 101 09/12/2019 Paid $4,788.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.