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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYEE CHILDERS, JOHN
PAYMENT REQUEST Select a payment request.

Total:$403.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 20083110984 09/01/2020 Paid $403.80
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