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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.

Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 08112407671 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/25/2008 Paid $90.00
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