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Payment Request
PAYEE CONTROL PANELS USA INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM REPLACEMENT OF FAILING ULLRICH FILTER REMOTE IO PANELS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22062424319
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22042707327 n/a Computer Systems, Process Control 111 06/28/2022 Paid $9,712.47