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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
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PAYEE FENCECRETE AMERICA, LTD.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10012611975 BLOCKS, CONCRETE, RETAINING WALL 01/27/2010 Paid $2,637.36