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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM OTHER 4480 PARENT
ACTIVITY MOBILE WORKFORCE
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$4,297.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18031314791 Software Maintenance/Support 03/14/2018 Paid $4,297.04
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