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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE AUSTIN SALES INC
PAYMENT REQUEST Select a payment request.

Total:$3,539.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11090733671 Event Planning Services 09/09/2011 Paid $3,539.25
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