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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM GLEN BELL SERVICE CENTER ICE MACHINE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE FACILITY SOLUTIONS GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24011010994 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/11/2024 Paid $24,601.92