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Payment Request
PAYEE TOWNSHIP MEDIA INC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY PUBLIC AFFAIRS
PAYMENT REQUEST GAX 2200 22011402781

Total:$3,471.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 01/19/2022 Paid $3,471.00
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