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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM INFRASTRUCTURE MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$675.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 4300 17121400390 Real Estate: Land and Improvements 12/20/2017 Paid $675.52
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