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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE PETTY CASH FUND #5075
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 11090922731 09/20/2011 Paid $57.98