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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE WATEREUSE ASSOCIATION
PAYMENT REQUEST Select a payment request.

Total:$7,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 09121405489 01/12/2010 Paid $7,250.00
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