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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC
ACTIVITY MISCELLANEOUS
PAYEE WELLS FARGO
PAYMENT REQUEST Select a payment request.

Total:$350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 09081323815 08/17/2009 Paid $350.00
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