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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM UNIVERSITY OF TEXAS ROBERT B. ROWLING HALL
ACTIVITY MISCELLANEOUS
PAYEE PIKE ENTERPRISES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15042722618 Electrical 04/28/2015 Paid $1,901.14