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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE EDWARDS, JESSICA
PAYMENT REQUEST Select a payment request.

Total:$51.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 10072921512 08/18/2010 Paid $51.69
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