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Payment Request
PAYEE BIOAIR SOLUTIONS, LLC
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 24041122149
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW240122042 n/a Transportation of Goods (Freight) 111 04/15/2024 Paid $1,729.00