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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE BARBARA ANDERSON-CARR
PAYMENT REQUEST Select a payment request.

Total:$1,787.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 15092120806 09/23/2015 Paid $1,787.00
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