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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST Select a payment request.

Total:$168.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 08112003998 12/02/2008 Paid $168.00
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