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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM REPLACEMENT OF ULLRICH FLUORIDE STORAGE TANKS
ACTIVITY MISCELLANEOUS
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17090833010 Transportation of Goods (Freight) 09/11/2017 Paid $2,000.00
PRM 2200 17090833010 TANKS, POLYETHYLENE 09/11/2017 Paid $30,400.00