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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE CHEN, CHRIS
PAYMENT REQUEST Select a payment request.

Total:$3.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 16080216709 09/08/2016 Paid $3.00
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