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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASH WISE REBATE-AWU
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE MAYES, SARAH
PAYMENT REQUEST Select a payment request.

Total:$50.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAXI 2200 2200RW54705 03/12/2013 Paid $50.00
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