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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM WATERSHED CONTINGENCY FUND
ACTIVITY MISCELLANEOUS
PAYEE SAMSUNG AUSTIN SEMICONDUCTOR LLC
PAYMENT REQUEST Select a payment request.

Total:$1,238,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 08102201830 10/28/2008 Paid $1,238,000.00
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