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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY PUMP STATION AND RESERVOIR MAINTENANCE
PAYEE CORONADO, ENRIQUE
PAYMENT REQUEST Select a payment request.

Total:$182.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 11072819774 08/29/2011 Paid $182.00
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