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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST Select a payment request.

Total:$88.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 10030511099 03/16/2010 Paid $88.37
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