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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ULLRICH ADMIN BUILDING LAB HVAC REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE ENTECH SALES & SERVICE LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19073128185 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/01/2019 Paid $17,518.00