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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE TELEDYNE TEKMAR CO
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10052224676 Sample Collecting, Diluting and Multiple Dispensin 05/24/2010 Paid $1,031.00
PRM 2200 10052224676 Transportation of Goods (Freight) 05/24/2010 Paid $20.70
PRM 2200 09061833544 Chemical Analysis Systems, Automated: Ion-Sensing 06/19/2009 Paid $17,820.22