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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYEE TRINI CONSTRUCTION BUILDER LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 18080627692 Remodeling and Alterations 08/08/2018 Paid $9,394.84