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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYEE HEATH GALLON
PAYMENT REQUEST Select a payment request.

Total:$3,042.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22011409578 Locksmith Services 01/18/2022 Paid $3,042.33
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