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Data Drill Down for February & 2023

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYMENT REQUEST PRM 2200 23022113379
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22111602515 n/a Gas Cylinders, Empty, Commercial Sizes 111 02/22/2023 Paid $6.00