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Payment Request
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER SECURITY SYSTEM CONVERSION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24041822962
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23072910991 n/a Access Control Systems and Security Systems 112 04/22/2024 Paid $26,150.37