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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYEE KIRK, COLLEEN
PAYMENT REQUEST Select a payment request.

Total:$45.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 16011205532 01/21/2016 Paid $45.00
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