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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM VACUUM TRUCK TV-SOFTWARE
ACTIVITY MISCELLANEOUS
PAYEE COMPASSCOM SOFTWARE CORP.
PAYMENT REQUEST Select a payment request.

Total:$300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09050528445 Software Maintenance/Support 05/06/2009 Paid $300.00
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