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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE SISK-ROBB INC
PAYMENT REQUEST Select a payment request.

Total:$350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10050523110 ASBESTOS REMOVAL SERVICES 05/06/2010 Paid $350.00
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