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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST Select a payment request.

Total:$206.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10061627269 PARTS AND ACCESSORIES, ELECTRIC GATE 06/17/2010 Paid $206.00
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