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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE FOX SCIENTIFIC INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11102602663 Centrifuges, Desk Top and Free Standing 10/27/2011 Paid $5,676.20
PRM 2200 09072237246 Meters, Hand Held: Voltage, Amperage, Multi-Hand H 07/23/2009 Paid $2,150.00
PRM 2200 09072237246 Electrode Sensing Meters and Electrodes: Dissolved 07/23/2009 Paid $1,148.40
PRM 2200 09072237246 Heaters, Ovens, and Water Baths 07/23/2009 Paid $1,518.98