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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PLANNING & ZONING
FUND AUSTIN TRANSPORTATION STUDY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BAT CITY AWARDS
PAYMENT REQUEST Select a payment request.

Total:$136.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 09050415606 05/14/2009 Paid $136.00
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