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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY SPECIAL SERVICES
PAYEE CAROLAN, MICHAEL
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 14022508670 03/11/2014 Paid $390.00