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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WILLOW STREET WATER LINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYEE DENVER W KOKEL
PAYMENT REQUEST Select a payment request.

Total:$39.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17071227479 Wreckers 07/13/2017 Paid $39.75
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