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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WEBBERVILLE IMPROVEMENT PROJ 2015
ACTIVITY MISCELLANEOUS
PAYEE HULL SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$2,300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15082536241 DOORS, STEEL 08/26/2015 Paid $2,300.00
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