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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE WATER ENVIRONMENT ASSN OF
PAYMENT REQUEST Select a payment request.

Total:$9,708.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 10012708403 01/29/2010 Paid $9,708.72
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