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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY SPECIAL SERVICES
PAYEE CANALES, ANTONIO
PAYMENT REQUEST Select a payment request.

Total:$83.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 15051313356 05/21/2015 Paid $83.00
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