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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM COLLECTION SERVICES
ACTIVITY RECYCLING COLLECTION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$17.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 12051721752 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/18/2012 Paid $17.93
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