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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST Select a payment request.

Total:$30.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 13053013963 06/19/2013 Paid $30.00
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