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CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN RESOURCE RECOVERY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 19082931102 RECYCLING SERVICES, (INCLUDING COLLECTION) 08/30/2019 Paid $5,000.00
PRM 1500 19082730812 RECYCLING SERVICES, (INCLUDING COLLECTION) 08/28/2019 Paid $5,000.00