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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND AUSTIN TRANSPORTATION STUDY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ACCLAIM SCREEN PRINTING
PAYMENT REQUEST Select a payment request.

Total:$1,163.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 09052217269 06/30/2009 Paid $1,163.00
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