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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RA-AUSTIN HTS NEIGHBORHOOD WSU
ACTIVITY MISCELLANEOUS
PAYEE DENVER W KOKEL
PAYMENT REQUEST Select a payment request.

Total:$116.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17041419257 Vehicle Towing and Storage 04/17/2017 Paid $116.60
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