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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION PLANNING
ACTIVITY STRATEGIC PLANNING
PAYEE AMY'S ICE CREAMS INC
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Total:$10.15

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 10083023751 09/08/2010 Paid $10.15
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