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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE PETTY CASH FUND 5152
PAYMENT REQUEST Select a payment request.

Total:$23.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 08110602843 01/22/2009 Paid $23.28
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