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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE BIGO GEORGE VONAN
PAYMENT REQUEST Select a payment request.

Total:$2,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13100800740 CONSTRUCTION SERVICES, GENERAL 10/09/2013 Paid $2,400.00
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