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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$70.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09060131390 Courier/Delivery Services (Including Air Courier S 06/02/2009 Paid $70.65
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