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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST Select a payment request.

Total:$365.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10032218553 Chemicals, Laboratory (ACS, CP, Practical, Reagent 03/23/2010 Paid $365.07
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