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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE VOORHEES ASSOCIATES, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,416.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14013112205 CONSULTING SERVICES 02/03/2014 Paid $1,416.66
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