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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$210.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 08103004441 Chairs, Metal 10/31/2008 Paid $210.56
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