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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19121907668 Water Sampling and Analysis Services 12/23/2019 Paid $25,000.00
PRM 2200 19052822093 Water Sampling and Analysis Services 05/29/2019 Paid $25,000.00
PRM 2200 18060121965 Water Sampling and Analysis Services 06/04/2018 Paid $25,000.00