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Payment Request
PAYEE CONTROL PANELS USA INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER DISTRIBUTION CONTROL SYSTEM EQUIPMENT REPLACEMENT AT 3
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24041522394
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23022105485 n/a Computer Systems, Process Control 151 04/17/2024 Paid $2,213.58