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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND
PROGRAM RECLAIMED WATER SERVICES
ACTIVITY RECLAIMED WATER SERVICES SUPPORT
PAYEE STILLWATER SITE SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 18020211241 SERVICES NOT OTHERWISE CLASSIFIED 02/05/2018 Paid $325.00
PRM 2200 18010408518 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/05/2018 Paid $85.00