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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY PIPELINE ENGINEERING
PAYEE HERNANDEZ-PADILLA, ELIZABETH
PAYMENT REQUEST Select a payment request.

Total:$18.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 2200 14091606713 10/08/2014 Paid $18.20
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