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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM FOREST RIDGE RESERVOIR IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE ARC DOCUMENT SOLUTIONS LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 19011508712 Blue Printing Services: Blue Prints, Blue Line, La 01/16/2019 Paid $225.48
PRM 7400 18090530118 Blue Printing Services: Blue Prints, Blue Line, La 09/06/2018 Paid $324.99