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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM CMMS HANSEN
ACTIVITY MISCELLANEOUS
PAYEE HORIZONS SOUTHWEST MANAGEMENT LP
PAYMENT REQUEST Select a payment request.

Total:$2,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14100700639 Software Maintenance/Support 10/08/2014 Paid $2,400.00
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