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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-COUNCIL PRIORITIES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN PARTNERS IN EDUCATION
PAYMENT REQUEST Select a payment request.

Total:$714.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 14020607488 02/14/2014 Paid $714.50
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