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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION ENGINEERING
PAYEE COMMUNICATION SVC FOR THE DEAF
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 12051021218 Sign Language Services for the Hearing Impaired 05/11/2012 Paid $124.00