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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM COLLECTION SERVICES
ACTIVITY BRUSH/BULK COLLECTION
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$112.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 13052813744 06/06/2013 Paid $112.74
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