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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY INFRASTRUCTURE RECORDS
PAYEE DLT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$21,064.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09081440299 Software Maintenance/Support 08/17/2009 Paid $21,064.64
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