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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM IT PLATFORM
ACTIVITY MISCELLANEOUS
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$36,160.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09070935682 Tools, Computer 07/10/2009 Paid $36,160.00
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