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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM GIS 2006
ACTIVITY MISCELLANEOUS
PAYEE DEWBERRY ENGINEERS INC.
PAYMENT REQUEST Select a payment request.

Total:$2,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18041717867 Aerial Photography 04/18/2018 Paid $2,500.00
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