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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY SYSTEMS PLANNING
PAYEE JOHNNY RAY KURTEN
PAYMENT REQUEST Select a payment request.

Total:$40.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 09081423879 08/21/2009 Paid $40.00
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