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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE DENVER'S TOWING
PAYMENT REQUEST Select a payment request.

Total:$35.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11041920227 Wreckers 04/20/2011 Paid $35.00
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