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Payment Request
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY SYSTEMS PLANNING
PAYMENT REQUEST PRM 2200 24041522402
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24022706817 n/a Software Maintenance/Support 111 04/17/2024 Paid $57,834.00