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Payment Request
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 24041722834
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 24040101381 n/a Refrigerant Recovery Systems and Accessories 111 04/19/2024 Paid $4,140.00