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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYEE YSI INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23120707335 Laboratory and Field Testing Services (Not Otherwi 12/11/2023 Paid $6,963.00
PRM 2200 23072028759 Laboratory and Field Testing Services (Not Otherwi 07/24/2023 Paid $6,682.00