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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM THOUSAND OAKS LIFT STATION ACCESS IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$559.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 15040311028 04/06/2015 Paid $559.00
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