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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 4570 PARENT
ACTIVITY ADP-HB DEWATERING BUILDING ENCLOSURE
PAYEE SEEPEX INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12080729655 Transportation of Goods (Freight) 08/08/2012 Paid $1,030.07
PRM 2200 12073028841 Cavity Pumps, Progressive 07/31/2012 Paid $49,099.65
PRM 2200 12073028841 Transportation of Goods (Freight) 07/31/2012 Paid $269.93