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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY SPECIAL SERVICES
PAYEE SOUTHERN ENVIRONMENTAL
PAYMENT REQUEST Select a payment request.

Total:$5,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 09011507997 02/03/2009 Paid $5,000.00
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