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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$60.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13050621945 Courier/Delivery Services (Including Air Courier S 05/07/2013 Paid $60.00
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