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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE MCGRAW-HILL INC
PAYMENT REQUEST Select a payment request.

Total:$41.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 10040813413 04/21/2010 Paid $41.00
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