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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY SCADA
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,337.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16062228263 Software Maintenance/Support 06/23/2016 Paid $2,337.52
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