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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 MOBILE WIRELESS LLC
PAYMENT REQUEST Select a payment request.

Total:$14,072.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17120205571 Software Maintenance/Support 12/04/2017 Paid $14,072.26
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