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Payment Request
PAYEE PROCHNOW, MARK
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST GAX 2200 24041105983

Total:$30.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 04/16/2024 Paid $30.00
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