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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE TEXAS STATE UNIVERSITY
PAYMENT REQUEST Select a payment request.

Total:$7,125.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 14060314657 06/06/2014 Paid $7,125.00
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