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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13030615958 Surveying Services (Not Aerial or Research) 03/07/2013 Paid $550.00
PRM 1100 09113006301 SURVEY (NOT AERIAL OR RESEARCH 12/01/2009 Paid $409.00