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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE BLAGG, FRANK
PAYMENT REQUEST Select a payment request.

Total:$200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 10082523429 09/08/2010 Paid $100.00
GAX 2200 09082825001 10/09/2009 Paid $100.00
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