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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY PUBLIC AFFAIRS
PAYEE AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST Select a payment request.

Total:$1,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 23101000379 10/16/2023 Paid $1,500.00
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