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Data Drill Down for June & 2022

Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYMENT REQUEST PRM 6400 22062724436
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22051607970 n/a LIGHTS, EMERGENCY 111 06/28/2022 Paid $700.51