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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY SPECIAL SERVICES
PAYEE TELEDYNE ISCO INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11070527344 Sample Collecting, Diluting and Multiple Dispensin 07/06/2011 Paid $9,732.00
PRM 2200 10030215974 Sample Collecting, Diluting and Multiple Dispensin 03/03/2010 Paid $15,137.65