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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 WATER ENVIRONMENT ASSN OF TEXAS
PAYMENT REQUEST Select a payment request.

Total:$250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 23020803756 02/13/2023 Paid $250.00
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