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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE 24 HR SAFETY LLC
PAYMENT REQUEST Select a payment request.

Total:$519.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14022614785 Gas Detection/Monitoring Equipment (Firemen) 02/27/2014 Paid $519.20
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