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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM CODE ENFORCEMENT
ACTIVITY PROPERTY ABATEMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 08120809479 Telephone Services, Long Distance and Local (Inclu 12/09/2008 Paid $500.00
PRM 1500 08111205775 Telephone Services, Long Distance and Local (Inclu 11/13/2008 Paid $500.00
PRM 1500 08100801057 Telephone Services, Long Distance and Local (Inclu 10/09/2008 Paid $500.00