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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10073032322 Pipe, Steel 08/02/2010 Paid $8,315.63
PRM 2200 10062528479 CROSS, PVC (SDR35) 06/28/2010 Paid $5,446.60
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