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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE PETTY CASH FUND #5169
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Total:$10.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 13050612477 06/11/2013 Paid $10.00
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