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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 19031815001 Examination and Testing 03/19/2019 Paid $130.00
PRM 5800 18092632501 Testing Services (Architectural & Engineering) 09/27/2018 Paid $130.00
PRM 5800 18091831396 Testing Services (Architectural & Engineering) 09/19/2018 Paid $65.00
PRM 5800 17101701826 Testing Services (Architectural & Engineering) 10/18/2017 Paid $195.00