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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM OPERATIONS SUPPORT
ACTIVITY SERVICE REQUEST CENTER
PAYEE ROCKY BRANDS RETAIL LLC
PAYMENT REQUEST Select a payment request.

Total:$85.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11012411356 Shoes, Safety Toe 01/25/2011 Paid $85.00
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