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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY ASSET MANAGEMENT & BUSINESS SERVICES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
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Total:$42.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 09070720908 07/13/2009 Paid $42.30
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