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CATEGORY CONTRACTUALS
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DEPARTMENT AUSTIN WATER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23121308145 Computer Systems, Process Control 12/15/2023 Paid $1,721.79
PRM 2200 22110803949 Computer Systems, Process Control 11/10/2022 Paid $36.65
PRM 2200 22101902323 Computer Systems, Process Control 10/20/2022 Paid $946.04
PRM 2200 22091231544 Computer Systems, Process Control 09/15/2022 Paid $297.84